Job Overview.

Experience: 3-5 Years Years Sector: Industry Accounting

As part of a team responsible for auditing the Group, the role will include reviewing internal controls and processes and reports directly to the Head of Internal Audit. The successful candidate will have the opportunity to interact with and learn from the senior manager team and executives. This role gives the right candidate a fantastic opportunity to learn and develop in an environment which will support and encourage career progression.

Key Responsibilities:

  • Perform internal audit assignments from initiation to completion;
  • Audit planning and risk identification for individual assignments & multi-year plans;
  • Provide advice on risks and controls to business units;
  • Write clear concise reports for use by key stakeholders;
  • Recommend control improvements that add value to the business;
  • Work with management to develop practical solutions for issues identified; and
  • Carry out special investigations as required;
  • Have effective business relationships across the Group and its outsourced service providers.

Ideal Candidate:

  • Ideally a qualified accountant (ACA / ACCA) and / or a qualified Internal Auditor (CIA) with Insurance or Financial Services experience
  • Experience of controls testing and/or Internal Auditing is a key requirement
  • Big 4 background is desirable
  • Data Analytical experience is a distinct advantage
  • Sound knowledge of current internal audit standards and regulatory environment.
  • Strong judgment and influencing skills
  • Excellent oral and written communication – English mother tongue or equivalent is key requirement
  • Capacity to meet deadlines while maintaining quality standards and effective time management
  • Strongly self-motivated, takes initiative, drives to completion and focused on outcomes

On this occasion, my client will consider Stamp 1G applicants but cannot look after people who live outside the EU and require sponsorship. Thanks, Tanya

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