Senior Internal Auditor

2 weeks ago

London, Greater London, United Kingdom Liberty Specialty Markets Full time

General information:

City:
London

Country:
United Kingdom of Great Britain and Northern Ireland

Creation Date:31-May-2023

Employment Type:
Permanent

Employment Type:
Full time

Ref #:

Description & Requirements:

Role Title:
Senior Internal Auditor

Department:
Counsel & Internal Audit**
Division:Internal Audit**
Location:London**
Type:Permanent**
About the Role


The main purpose of the role is to execute internal audits covering all aspects of LSM's operations; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of LSM's internal control environment.

Recommendations to improve business processes and controls, and contribution towards greater business efficiency will be key deliverables.

It is expected that this position will include responsibility for the execution of complex audit projects in accordance with plan.

The Senior Internal Auditor should expect to assume a lead role in managing the completion of audit assignments under the direction of the Liberty Specialty Markets (LSM) management team.


About the Department & Team:


Internal audit is an independent, objective assurance and consulting activity designed to help LSM accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Internal Audit reports functionally to the Audit Committee and administratively to the General Counsel. The Head of Internal Audit is directly responsible to the Audit Committee.

Key Responsibilities

  • Contribute to the delivery of the Internal Audit plan though timely completion of assigned audits, working with other members of the team.
  • Perform audit assignments conducting planning, fieldwork and reporting activities ensuring adherence to the LSM audit methodology.
  • Coordination of internal audit activities with LSM's risk management and compliance functions.
  • Build, develop, and maintain strong relationships with key internal stakeholders.
  • Liaison with outsource partners engaged to provide specialist internal audit services.
  • Input into the development of the internal audit function, including policies/procedures development, audit methodologies and support tools.
  • Review/preparation of audit working paper documentation in accordance with professional standards.
  • Audit follow up to verify issues have been adequately addressed by management.
  • Conducting special projects at request of Head of Internal Audit / company management responding to emerging business risks.
  • The role does include travel to the LSM locations; this is split between the Internal Audit team, and each team member typically travels between 5 weeks per year (up to c.10%)
  • Adherence to all relevant regulatory requirements forms part of your role, and the demonstration of behaviours as set out in the Conduct Risk Policy, as they relate to your role, is core to LSM's commitment to our Liberty Values, placing customers at the centre of our business and behaving with integrity. LSM expects you to understand your responsibilities relating to all regulatory and internal requirements, and to proactively demonstrate compliance with these requirements and behaviours at all times. These requirements include the Senior Managers and Certification Regime Conduct Rules ,Solvency II, fair treatment of customers, Financial Crime, Data Protection, Conflicts of Interest, and Whistleblowing

Skills and Experience

  • Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports. Guideline minimum 2/3 years PQE working in internal/external audit and/or risk management role
  • Effective interaction with all levels of management.
  • Experience in presenting and discussing information in a logical, professional and objective manner, and to manage discussions to effectively build consensus and drive forward looking actions.


 Professional qualifications
  • ACA/CIMA/CIA/ACII or similar.
  • Relevant Degree.
  • Strong knowledge of technical auditing concepts, business processes and internal control systems.
  • Sound understanding of core regulatory/best practice control models (FSA, COSO etc.)
  • Working knowledge of UK and US GAAP advantageous

About Liberty Specialty Markets (LSM)
Liberty Specialty Markets is part of Liberty Mutual Insurance Group, a leading global insurer. We offer a breadth of world-class insurance and reinsurance services to brokers and insureds in all major markets.

Our people are key to our success.

That is why "Put People First" is one of the five Liberty values which unite us as a global organisation.

We bring this to life for our colleagues through:

  • Offering a vibrant and inclusive environment and committing to their career development.
  • Promoting diversity, equity and inclusion (DEI). Our Inclusion Ma

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Barclay Simpson Full time

    Senior Internal Auditor (12-FTC, Maternity Cover) Senior Internal Auditor (12-FTC, Maternity Cover) Remote AW/41794 This financial services business seeks a Senior Internal Auditor for a 12-month maternity cover. The role will involve undertaking internal audit reviews which provide independent and objective assurance to the organisation. Ideally, you...

  • Auditor / Senior Auditor

    2 weeks ago

    London, Greater London, United Kingdom Government Internal Audit Agency (GIAA) Full time £49,480

    Senior Auditor Contract Type: Permanent This post is available on a full time, part time or job share basis, and flexible working hours can be accommodated. Birmingham, Blackpool, Bootle, Bristol, Leeds and Newcastle We also have roles available in the following locations for colleagues based in the Ministry of Defence (MOD) team: Boscombe Down, Bristol...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Audit and Risk Recruitment Full time

    The Audit and Risk Recruitment Company has been mandated by our client, a global insurance business, in their search for a Senior Internal Auditor.The role offers flexible hybrid working but you are now expected to be in the office 3 days a week.The business is seeking a Senior internal auditor to join a bright and ambitious audit function who have a 'do...

  • Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Barclay Simpson Full time €100,000

    Due to expansion, the UK based subsidiary of a global organisation is looking to recruit an Internal Auditor to work alongside the Head of Internal Audit. As part of the role, you will deliver a range of reviews (financial, operational and compliance based) across the business. You will develop your career quickly in a supportive environment, allowing you...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Lambeth Council Full time

    Senior Internal AuditorPermanent/Hybrid WorkingPO5: Starting Salary £48,747 rising in annual increments to £51,783About The RoleThis is a great opportunity to progress your career as a professional internal auditor. As a Senior Internal Auditor, you will report directly to the Internal Audit Manager and line manage an internal auditor and an apprentice....

  • Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Barclay Simpson Full time £50,000

    A privately owned business is looking to find an Internal Auditor to assist the Head of Internal Audit with the completion of the internal audit plan. This is a fantastic opportunity to join an expanding and established commercial business in the heart of London, so you should be ambitious and keen to develop your internal audit skills. The organisation is...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Cedar Full time

    Two Senior Internal Auditors are sought by a particularly fast-growing global City-based business who have grown both organically and by acquisition (>20 acquisitions last year) to boast revenues well in excess of £1bn. They have significant additional availablefunding and this is therefore an excellent time to join them as they continue to make major...

  • IT - Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom SumUp Inc. Full time

    London, United Kingdom · Information Security We believe in creating technology that is flexible, fair, affordable and easy to use. We strive to help them to do this. Our long-term goal is to close the loop by enabling businesses to turn transactions with customers into long-term relationships. We're looking to welcome to our team a Senior IT Internal...

  • Internal Auditors

    4 weeks ago

    London, Greater London, United Kingdom Paritas Recruitment Full time

    A major consultancy firm are seeking additional resource for their rapidly expanding financial services internal audit team. Candidates are primarily sought at Senior Consultant / Assistant Manager level...A major consultancy firm's internal audit team is experiencing rapid growth servicing a variety of clients across the financial services sector, providing...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Arthur Full time

    A leading London Market Insurer are recruiting for a Senior Internal Auditor to join their highly regarded internal audit team where you will play an integral role in the continuation of ensuring the business has robust internal risk and controls across a range of international jurisdictions. As part of a London team of 6, you will report into the Internal...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Arthur Full time

    A leading London Market Insurer are recruiting for a Senior Internal Auditor to join their highly regarded internal audit team where you will play an integral role in the continuation of ensuring the business has robust internal risk and controls across a range of international jurisdictions. As part of a London team of 6, you will report into the Internal...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Barclay Simpson Full time

    Join Our Team as a Senior Internal Auditor Work for a leading international FTSE company in an evolving EMEA function Undertake risk-based internal audit reviews across all operations Opportunity to be a change agent and interact with senior management Suitable for candidates with CIA, ACA, or ACCA qualifications Previous experience in Big 4 or Top 10 firms...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom London Borough of Redbridge Council Full time

    Are you a qualified Internal Auditor or Accountant with experience gained within a council, public or third sector background with skills in helping organisations improve through high quality, risk-based internal audits? If so, we would love to hear from you As a Senior Internal Auditor in the London Borough of Redbridge you will be responsible for leading...

  • Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom GMT Recruitment Ltd Full time £58,000

    £58,000 plus bonus and excellent benefits West London Are you a newly or recently qualified ACA that is looking to leave practice and set off on a truly international career path - see the world and get paid for it International Internal Auditor - About the business A global business and a leader in their field. The international audit team has an...

  • Internal Auditors

    2 weeks ago

    London, Greater London, United Kingdom Guy's and St Thomas' NHS Foundation Trust Full time

    Apprentice Internal Auditor Internal Audit Practitioner Level 4 / Level 7Band 5 Annexe 21 Agenda for Change Salary dependent upon course of study (3 or 5 years) Starting salary is based on 60% or 65% of maximum point plus HCAS We are looking for a committed individual who is looking to gain a qualification in Internal Audit via an apprentice programme (level...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom HARRODS Full time

    We are looking for a Senior Internal Auditor to join the team at Harrods.About the RoleIn this role, you'll be responsible for completing assigned audit engagements successfully from planning stage to report publication, and subsequent follow-up of recommendations. You'll perform assurance and consultancy assignments in accordance with the prevailing...

  • Senior Internal Auditor

    4 weeks ago

    London, Greater London, United Kingdom HARRODS Full time

    We are looking for a Senior Internal Auditor to join the team at Harrods.About the RoleIn this role, you'll be responsible for completing assigned audit engagements successfully from planning stage to report publication, and subsequent follow-up of recommendations. You'll perform assurance and consultancy assignments in accordance with the prevailing...

  • Internal Auditors

    2 weeks ago

    London, Greater London, United Kingdom Guy's and St Thomas' NHS Foundation Trust Full time

    Apprentice Internal Auditor Internal Audit Practitioner Level 4 / Level 7 Band 5 Annexe 21 Agenda for Change Salary dependent upon course of study (3 or 5 years) Starting salary is based on 60% or 65% of maximum point plus HCAS We are looking for a committed individual who is looking to gain a qualification in Internal Audit via an apprentice programme...

  • Senior Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom Astrum Search Full time

    Job DescriptionSenior Internal Auditor - French Speaking London (5x Per Week with flexible working hours)10% travel55-70k + 10% BonusAstrum Search are delighted to be working with a global asset manager and real estate business to recruit a Senior Internal Auditor with fluency in French based in their London office.Reporting to the Director, Internal audit,...

  • IT Internal Auditor

    2 weeks ago

    London, Greater London, United Kingdom SumUp Full time

    Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term goal is to close the loop by enabling businesses to turn transactions with customers...