Senior Internal Auditor
Emerald Group Ltd
Zurich, Switzerland
vor 8 Tg.
  • Category : Finance / Audit
  • Pay Range : £35k - £50k
  • Key Responsibilities :

  • To deliver, either individually or as part of a team, high quality, commercially focused audits and advisory reviews that fulfil the audit objectives, whilst managing stakeholder expectations
  • To complete assignment audit planning, inclusive of discussion with Senior Management, in respect of scope and timing of reviews as well as drafting the audit programme
  • To recommend and promote practical and cost-effective actions for improving the effectiveness of risk management process and internal control environment, and to monitor and ensure the successful completion of these action plans
  • To assist in production of Internal Audit Reports for each area of review
  • To work as part of the UK IA team on audit assignments across company locations
  • To investigate irregularities of fraud where necessary
  • To ensure own awareness of and compliance with company procedures and policies
  • To assist in producing information and analysis for presentation to the Audit Committee
  • To assist in building and maintaining relationships with internal and external stakeholders to encourage open discussion and commitment to problem solving
  • To assist in the maintenance of a central Internal Audit Action Log, including discussion and agreement with Management regarding content, wording and classification of items
  • To communicate effectively, both verbally and in writing, with the IA tam and audit stakeholders
  • To keep abreast of recent and future insurance and internal audit industry developments
  • Undertake other duties over and above those listed in the above description, appropriate to the individuals skills and experience
  • Ad hoc support to the Head of Internal Audit and other team members
  • Make sure that you treat all their customers with the principles of Treating Customers Fairly (TCF)
  • Understand how you play a part in the Customer Experience
  • Provide a service to all of their customers (internal and external) that is memorable for the right reasons and builds their reputation as a great company to work for and do business with
  • Make sure that everything you do fits in with the legal requirements, the company’s Insurance policies and regulatory requirements
  • Be aware of threats to their organisation and customers (e.g. financial crime, fraud and money laundering)
  • Taking the appropriate action to minimise the impact of risks to their business (e.g. by following processes and reporting any concerns to your manager)
  • Treating the personal data of their customers, employees and other individuals lawfully and in accordance with the Data Protection Act 1998, and other related legislation
  • Other Skills :

  • Familiarity with IIA Standards and the CIIA Code
  • Familiarity with a risk-based and business process focused audit approach
  • An analytical mind with a keen eye for detail
  • A focus on effective teamwork and the ability to self-motivate and motivate those around you.
  • Excellent written and verbal communication skills, with the ability to build and maintain effective working relationships and influence at all levels.
  • Highly organised with excellent planning / prioritising skills and ability to work on own initiative
  • Ability to deal with risks and action issues in a logical and organised manner
  • Ability to work to tight deadlines
  • Proficient Microsoft skills (Word, Excel & PowerPoint)
  • Strong attention to detail
  • Excellent numeracy and literacy skills
  • Behaviors :

    Willing and able to travel to other company offices (30-40% time commitment)

  • Collaborative working style
  • Excellent communication skills
  • Flexible and adaptable to changing priorities
  • Team player, able to work with colleagues based in other company offices
  • ACA / ACCA / IIA or equivalent
  • BA / BSc degree : 2 : 1 or above
  • Up to 2 years’ post-qualification external or extensive internal audit experience within General Insurance and / or within the Financial Services sector
  • Evidence of producing high quality audit work, findings and reports
  • Effective under pressure with a strong ability to prioritise and deliver
  • Big 4 accountancy firm training
  • Experience working in Internal Audit or a similar role within General Insurance and Financial services sector
  • Some level of understanding of IT / systems control environments
  • ACA / ACCA / IIA or equivalent
  • BA / BSc degree : 2 : 1 or above
  • Up to 2 years’ post-qualification external or extensive internal audit experience within General Insurance and / or within the Financial Services sector
  • Evidence of producing high quality audit work, findings and reports
  • Effective under pressure with a strong ability to prioritise and deliver
  • Big 4 accountancy firm training
  • Experience working in Internal Audit or a similar role within General Insurance and Financial services sector
  • Some level of understanding of IT / systems control environments
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