Senior Internal Auditor

1 month ago


London, Greater London, United Kingdom XL CATLIN Full time

Job Description - Senior Internal Auditor

Senior Internal Auditor

Locations: London, U.S. – Stamford, Hartford, Dublin

At XL CATLIN, our Internal Audit team performs independent and objective evaluations of internal control processes, ensuring the adequacy, effectiveness, and efficiency of systems, controls, and operations. As a Senior Internal Auditor, you will lead or share in the leadership of all aspects of audits, ensuring compliance with departmental standards and utilizing Internal Audit technology tools.

Key Responsibilities:

  1. Lead or share in the leadership of all aspects of planning, execution, and reporting of audits.
  2. Ensure all work is completed in accordance with professional standards.
  3. Assist in the development of a group-wide risk-based audit plan.
  4. Effectively communicate with AXA XL Internal Audit Managers, Directors, and Chief Audit Executive.
  5. Oversee the effective completion of the audit planning and risk assessment phase.
  6. Directly perform and oversee the audit team's effective execution and documentation of testing.
  7. Utilize data analytics and visualization during audit planning, fieldwork, and reporting.
  8. Provide mentoring and coaching to assigned team members.
  9. Assess the design and operating effectiveness of financial, operational, and regulatory compliance controls.
  10. Coordinate the review and approval of all relevant audit work papers.
  11. Prepare and assist in the preparation of audit reports.
  12. Represent AXA XL Internal Audit in conjunction with major business initiatives.
  13. Perform ad hoc audit projects as assigned.
  14. Interact with AXA XL business unit management on the status of remediation plans.

Requirements:

  1. BA/BS/BSc (or equivalent) in Accounting, Auditing, Business (or similar field) desirable but not mandatory.
  2. Prior internal and/or external audit experience preferred.
  3. Demonstrated abilities in managing people and projects.
  4. Proven track record within internal/external audit environment.
  5. Knowledge of insurance/reinsurance processes.
  6. Understanding of IFRS, Solvency II, and general understanding of SEC and statutory reporting requirements.
  7. Familiar with a risk-based and business process-focused audit approach.
  8. Good written and oral communication skills.

Location: GB-GB-London

Other Locations: US-CT-Hartford, IE-IE-Dublin

Work Locations: GB London 20 Gracechurch Street, London, EC3V 0BG

Job Field: Regulatory, Compliance, and Risk

Schedule: Full-time

Job Type: Standard



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