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Data and Technology Senior Internal Auditor

2 months ago

City Of London, United Kingdom HFG Full time
Senior Internal Auditor Opportunity

We are seeking a highly skilled Senior Internal Auditor to join our team at HFG. As a Senior Internal Auditor, you will play a key role in supporting the Audit Manager/Head of Group Internal Audit in meeting the objectives and purpose of the Internal Audit function.

Key Responsibilities:
  • Plan, conduct, and conclude internal audits (financial, operational, and compliance) in accordance with the annual Internal Audit procedures.
  • Complete and document assigned work to expected standards, taking responsibility for addressing review feedback.
  • Contribute to the development of management recommendations based on internal audit work performed.
  • Assist with the quarterly risk assessment review process and monthly ExCo reporting as required.
  • Draft Internal Audit reports suitable for sharing with senior management and the Audit Committees.
Requirements:
  • Knowledge of internal auditing procedures, the IIA's Standards for the Professional Practice of Internal Auditing, and the IA Financial Services Code.
  • Clear understanding and application of good corporate governance, business, and operational risk and control processes/procedures.
  • Good working knowledge of general insurance and the Lloyd's market, with experience in insurance run-off desirable.
  • Awareness of current and emerging risks on core areas of typical/potential IA focus, such as conduct risk, information security, and data protection.
  • Experience with innovative audit tools and techniques, including data analytics.
  • Knowledge and experience of working in a Sarbanes Oxley environment desirable.
Desirable Experience:
  • Newly qualified as an accounting or internal audit professional, e.g., ACA, ACCA, CIA.
  • 5+ years' experience working as an Internal Auditor in the insurance sector or financial services, with experience in general insurance and/or the Lloyd's market preferable.
  • Experience in a supervisory role, providing hands-on coaching and review to deliver high-quality and efficient audit work.

We offer a hybrid working policy and a collaborative environment. If you are looking for a challenging role in internal audit, please apply.