This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Our client, a well know award winning motor insurance organisation are currently looking to recruit a Group Internal Auditor.
The role of the Senior Internal Auditor is to assist the Group Internal Audit Manager in executing all obligations, duties and tasks within the Internal Audit department, including but not limited to the audit rolling plan, individual audit assignments and periodic reporting as required by various Committees and Working Groups.
Key Responsibilities include:
Participate in/ lead planning and scoping reviews with Senior Management as per the agreed Audit Plan;
Lead and execute audits with Senior Management following a risk-based internal audit methodology;
Assess the adequacy and effectiveness of governance, risk management and control processes, in relation to insurance specific reviews and ad hoc projects;
Lead in the preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified;
Preparation of draft internal audit reports and reporting audit findings to Senior Management both verbally and in written format;
Participate in the management of the recommendation database and document agreed actions and ensure recommendations are implemented within the agreed timescales;
Demonstrate core auditing skills including both oral and written communications;
Maintain effective working relationships with all audit stakeholders;
Contribute purposeful, constructive scrutiny and challenge through sound, independent judgement and common sense;
Undertake Follow-Up reviews on agreed actions to provide assurance to the Audit and Risk Committee that management agreed actions are implemented;
To undertake other reasonable responsibilities and projects as required by the Business Assurance Team; and
Contribute to various reports for various Boards and Committees.
Skills and experience required are :
At least three years Internal Audit experience in the non-life insurance sector – either in broking, insurance or Lloyd’s;
Qualified or part qualified and actively studying towards a relevant qualification (ACA, ACCA, CMIIA, ACIS, CIA, PQIA);
Education to degree level or equivalent;
Experience of reviewing and analysing operational processes and controls;
Ability to work to tight deadlines and use own initiative with a positive can-do attitude;
Excellent interpersonal and communication skills, including good presentation and report writing skills;
An analytical and problem solving mindset with an attention to detail; and
Ability to travel within the UK (approximately 25%).
Due to the high levels of applications we are experiencing at the moment we are unable to respond to unsuccessful candidates, if you have not had a response within 1 week of applying regretfully you have not been successful
Group Internal Audit - Accountancy and Finance - Kent
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Advertiser: Agency
Reference: BMF12818
Posted on: 2018-04-22 17:33:36
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Sevenoaks, Kent
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Grounds Maintenance Operatives
Premier Work Support
Up to £11.44 per hour + PLUS Holiday accrual and overtime
Grounds Maintenance Operatives
Premier Work Support
£11.44 - £15.63 per hour + PLUS Holiday accrual and overtime
KHR - Recruitment Specialists
£25000 - £27000 per annum + + Benefits
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Our client, a well know award winning motor insurance organisation are currently looking to recruit a Group Internal Auditor.
The role of the Senior Internal Auditor is to assist the Group Internal Audit Manager in executing all obligations, duties and tasks within the Internal Audit department, including but not limited to the audit rolling plan, individual audit assignments and periodic reporting as required by various Committees and Working Groups.
Key Responsibilities include:
Participate in/ lead planning and scoping reviews with Senior Management as per the agreed Audit Plan;
Lead and execute audits with Senior Management following a risk-based internal audit methodology;
Assess the adequacy and effectiveness of governance, risk management and control processes, in relation to insurance specific reviews and ad hoc projects;
Lead in the preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified;
Preparation of draft internal audit reports and reporting audit findings to Senior Management both verbally and in written format;
Participate in the management of the recommendation database and document agreed actions and ensure recommendations are implemented within the agreed timescales;
Demonstrate core auditing skills including both oral and written communications;
Maintain effective working relationships with all audit stakeholders;
Contribute purposeful, constructive scrutiny and challenge through sound, independent judgement and common sense;
Undertake Follow-Up reviews on agreed actions to provide assurance to the Audit and Risk Committee that management agreed actions are implemented;
To undertake other reasonable responsibilities and projects as required by the Business Assurance Team; and
Contribute to various reports for various Boards and Committees.
Skills and experience required are :
At least three years Internal Audit experience in the non-life insurance sector – either in broking, insurance or Lloyd’s;
Qualified or part qualified and actively studying towards a relevant qualification (ACA, ACCA, CMIIA, ACIS, CIA, PQIA);
Education to degree level or equivalent;
Experience of reviewing and analysing operational processes and controls;
Ability to work to tight deadlines and use own initiative with a positive can-do attitude;
Excellent interpersonal and communication skills, including good presentation and report writing skills;
An analytical and problem solving mindset with an attention to detail; and
Ability to travel within the UK (approximately 25%).
Due to the high levels of applications we are experiencing at the moment we are unable to respond to unsuccessful candidates, if you have not had a response within 1 week of applying regretfully you have not been successful
Group Internal Audit - Accountancy and Finance - Kent
For all the latest news and jobs, follow us on Twitter @BarMunRecruit
By applying for this job you accept the T&Cs, Privacy Policy and Disclaimers which can be found at www.barkermunro.co.uk
Advertiser: Agency
Reference: BMF12818
Posted on: 2018-04-22 17:33:36
I want to receive the latest job alerts for:
jobs in Sevenoaks, Kent
Grounds Maintenance Operatives
Premier Work Support
Up to £11.44 per hour + PLUS Holiday accrual and overtime
Grounds Maintenance Operatives
Premier Work Support
£11.44 - £15.63 per hour + PLUS Holiday accrual and overtime
KHR - Recruitment Specialists
£25000 - £27000 per annum + + Benefits
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