Senior Internal Auditor

2 weeks ago

London, Greater London, United Kingdom AXA Group Full time

Senior Internal Auditor

Locations: London, – Stamford, Hartford, Dublin

Internal Audit performs independent and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a sense of urgency to change within AXA XL. Internal Audit provides solutions that add value to enable AXA XL to accomplish its objectives by bringing a systematic, disciplined approach to risk management control and governance processes. The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, including completing them in accordance with departmental standards and using Internal Audit technology tools, in order to provide an independent and objective assessment of internal controls to management, the AXA XL Audit Committee and relevant subsidiary Boards/governing bodies

DISCOVER your opportunity

What will your essential responsibilities include?

·Leads or shares in the leadership of all aspects of planning, execution and reporting of audits.

·Ensures all work is completed in accordance with professional (, Institute of Internal Auditors) standards, including AXA Group Internal Audit guidelines.

·Assists in the development of a group-wide risk-based audit plan, inclusive of participating in related discussions with AXA XL business unit leadership.

·Effectively communicates with AXA XL Internal Audit Managers, Directors and Chief Audit Executive.

·Oversees the effective completion of the audit planning and risk assessment phase for specifically assigned complex areas or entire audits, inclusive of process narratives, flowcharts and audit programs. Provides input on audit coverage in presentations to the Audit Leadership Team.

·Directly performs and oversees the audit team's effective execution and documentation of testing associated with the field work phase of the audit, including ensuring that audit program steps are adequately satisfied, appropriate conclusions reached, and issues documented.

·Creatively uses data analytics and visualization during audit planning, fieldwork and reporting, and takes a lead role in influencing the team's optimal utilization of available tools, such as MS Power BI, Tableau, ACL, MS Excel and Python.

·Provides mentoring and coaching to assigned team members utilizing acquired audit and AXA XL business knowledge.

·Assesses the design and operating effectiveness of financial, operational and regulatory compliance controls and determines root causes and business impacts associated with process deficiencies.

·Directly performs and/or coordinates the review and approval of all relevant audit work papers and other relevant outputs by Internal Audit management.

·Prepares and/or assists in the preparation of audit reports and other related documents in conjunction with issuance to AXA XL business unit leadership.

·Represents AXA XL Internal Audit in conjunction with major business initiatives and proactively advises management on the design and implementation of effective processes and controls while maintaining auditor independence.

·Performs ad hoc audit projects, as assigned by AXA XL Internal Audit leadership and responding to emerging risks and management requests.

·Regularly interacts with AXA XL business unit management on the status of their remediation plans to address control deficiencies reported by Internal Audit and performs validation testing of control design and operating effectiveness following the completion of management's remediation efforts.

You will report to an AXA XL Internal Audit Manager or Director.

SHARE your talent

We're looking for someone who has these abilities and skills:

·CPA/CIA/ACA/CA/CISA designation (or equivalent) preferred.

·BA/BS/BSc (or equivalent) in Accounting, Auditing, Business (or similar field) desirable but not mandatory.

·Prior internal and/or external audit experience preferred.

·Demonstrated abilities in managing people and projects, and effectively interacting with team members and business unit management at multiple levels.

·Proven track record within internal/external audit environment evidencing robust performance in conducting high quality audit work, findings and reports.

·Knowledge of insurance/reinsurance processes, products and services, including claims, financial reporting, investment management and underwriting.

·Understanding of IFRS, Solvency II and general understanding of SEC and statutory reporting requirements.

·Familiar with a risk-based and business process focused audit approach.

·Good written and oral communication skills.

FIND your future

AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don't just provide re/insurance, we reinvent it.

How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business − property, casualty, professional, financial lines and specialty.

With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.

Inclusion & Diversity

  • 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...