Audit Executive / Internal auditor
- Posted 21 December 2024
- Salary £45000 - £65000 per annum
- LocationCity of London
- Discipline 內部審計
- ReferenceJ235076477
- Contact NameLee Kerr
Job description
Audit Executive (Internal auditor) - Insurance
This small yet highly regarded IA function is seeking an Audit professional to join the team.
You will be afforded the time to learn and develop your skills whilst also being required to conduct a full lifecycle Audits across the operations of the business.
Working closely with the HOIA & Internal Audit Manager you will gain invaluable exposure the wider business and Exco.
This is a very inclusive culture where the risk-based approach to Audit is genuinely valued by the business.
Deliverables will include, (But not limited to):
- Undertake audits of businesses control framework, projects or systems under development in line with the Audit Plan; or as requested by management.
- Perform the audits according to the accepted audit principles and policies, and evaluate the adequacy and effectiveness of internal systems and controls.
- Develop strong client relationships ensuring the smooth delivery of audits whilst preserving the independence of the audit department and liaise with other control functions to perform an effective audit.
- Contribute to the on-going identification, monitoring and management of the risks and controls relevant to the role (including articulation of risk appetite) and for reporting and escalating issues as appropriate.
- Perform follow up work to verify and ensure that recommendations raised have been implemented.
- Contribute towards preparing the Audit Pack for presentation to the Audit Committee
Ideally you will either hold or be studying towards a relevant qualification, ACA, ACCA, IIA, CIA or equivalent, plus ideally have experience within Insurance or wider financial services sectors. This experience can be from either an External or Internal Audit environment.
Hybrid working policy available.