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Internal Audit Manager IS Audit and Projects
2 months ago
We are seeking an experienced Internal Audit Manager to join our team at Canada Life Group (UK) Ltd (The). As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and internal control processes.
Key Responsibilities- Support the UK Chief Internal Auditor in the risk assessment and audit planning process to ensure sufficient coverage of UK IT risks and key projects.
- Lead the delivery of assigned audit engagements across all IT functions and lines of business for Canada Life, ensuring effective management and delivery of the audit plan.
- Develop and maintain effective business relationships with key stakeholders, including IT management and project teams.
- Support the UK Chief Internal Auditor in developing key messages and governance reporting, including preparation of Audit Committee and Executive Committee reports.
- Discharge functional staff responsibilities for the UK-based IA team, including recruitment, mentoring, and performance reviews.
- Liaise and coordinate with Canada Life and LifeCo stakeholders, including IT stakeholders, project stakeholders, and risk and compliance functions.
- Undertake ad-hoc investigations and due diligence exercises as required.
- Represent the IA function at IS programme and project meetings.
- Strong technology and project/change knowledge, with the ability to work in an innovative environment.
- Applied advanced knowledge and expertise in risk-based audit methodologies, tools, and techniques.
- Ability to work under pressure, both individually and as part of a team, to ensure deadlines are met.
- Strong analytical skills, with the ability to problem-solve and multi-task.
- Excellent interpersonal, communication, and team skills, with the ability to work effectively with all levels of management and staff.
- Proven ability to build and maintain trusted business relationships, with the ability to engage and influence others.
- Relevant work experience in a Big Four accounting firm or within a financial services company.
- Applied knowledge and experience in accounting concepts, COSO Internal Control - Integrated Framework (2013), and The IIA's International Professional Practices Framework (2017).
- Applied advanced knowledge and experience of project assurance methodologies and practices.
- Knowledge of life insurance industry products and terminology.
- Experience in preparing Audit Plans and Risk Assessments.
We offer a competitive salary and benefits package, including a generous pension and bonus scheme, income protection, private medical insurance, and life assurance. We also offer a range of training and development opportunities to support your career growth.
We are committed to creating an inclusive workplace where everyone can feel they belong and achieve their potential, regardless of gender, ethnicity, or any other characteristic. We welcome applications from diverse candidates and are happy to discuss flexible working arrangements.
