Audit Quality Manager

16 hours ago


London, Greater London, United Kingdom ERGO Group AG Full time

Job Description: As an Audit Quality Manager, you will be responsible for supporting our Delegated Authority (DA) Assurance function. This role involves capturing additional data, performing detailed analysis, and conducting quality assurance to strengthen governance over DA arrangements, audits, and processes.

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Main Responsibilities:

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  • Share audit findings and trend analysis with business stakeholders.\
  • Conduct quality assurance reviews of audits and share findings with the Head of DA Audit and Assurance and relevant stakeholders.\
  • Support adherence to the Audit Risk Appetite, aiming to minimize and avoid overdue audit findings.\
  • Provide support for ad hoc projects or long-term initiatives aligned with Great Lakes' goals.\
  • Communicate results and trend analysis of Sub-Delegated and Third Party Audits to relevant business units.\
  • Conduct audits of Sub-Third Party Service Providers both onsite and remotely, with occasional international travel.\
  • Assist in preparing regular MI reporting for Great Lakes UK and SE boards and committees, ensuring data accuracy and relevance.\
  • Participate in Quality Assurance Dip Checking and "Check the Checker" reviews for the Delegated Authority Audit Pillar.\
  • Work collaboratively with ABMs, Claims, and SMEs to proactively manage audit findings, helping prevent overdue findings.\
  • Support regulatory reporting requirements with the reporting function as needed.\
  • Solid knowledge of the regulatory landscape surrounding insurance products.\
  • Proficiency in report writing and Microsoft Office Suite.\
  • Experience in auditing and familiarity with legal contracts.\
  • Skills in data analytics and Power BI.\

Requirements:

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  • Strong analytical and creative thinking skills.\
  • Willingness to travel (up to 10% of the role, including within the UK and internationally).\
  • Flexible and collaborative, able to advise and provide constructive feedback.\
    • \

Salary Range: £60,000 - £70,000 per annum.

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Benefits: Excellent career development opportunities, a comprehensive benefits package, and a supportive work environment.


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