Senior Internal Auditor

3 days ago

Farnborough, United Kingdom Aetna International Full time

**Internal Audit - Senior Consultant**
**12 month FTC / PAYE**
**Remote / Farnborough**
Aetna International is one of the world’s largest and most prominent health care providers - a multi award-winning business within the International Healthcare provider and International Private Medical Insurance (IPMI) space.

As part of our Audit team you’ll contribute to the delivery of our Internal Audit plan across multiple locations globally.
Your role will be to assist management in achieving Aetna's goals by conducting independent and objective assurance and consulting activities.
You’ll also be responsible for ensuring Financial reporting, compliance, system development, fraud prevention, operational controls and policies & procedures are analysed and are consistent with the Institute of Internal Auditor's standards.
**Your day to day**:
You’ll support in the execution of complex procedures and tasks for assigned audit and compliance objectives.
Deliver in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP, SEC, etc.), internal audit activities including:

- Review process documentation obtained during risk monitoring prior to the commencement of each assigned audit project.
- Actively participate in on-site process walkthroughs with the project team and the applicable business area being audited.
- Document understanding of the business area’s process with no guidance.
- Identify and document relevant controls that mitigate the risks identified within the business area’s process with little to no guidance.
- Perform relevant controls testing with little to no guidance.
- Document results of controls testing in a clear and concise manner.
- Assist in the drafting of audit issues and audit report with guidance from the project manager.
- Conduct audit issue follow-up including reaching out to business area contacts, obtaining relevant information from the business area, testing to validate and updating documentation with guidance from the Senior Director, Audit.

**What you’ll need**:
You’ll thrive in an environment where you are empowered to work autonomously and with accountability to drive business outcomes.
- Demonstrable experience of internal audit methodology and controls testing.
- Relevant Internal Audit experience preferably gained from the 'Big 4’
- Experience within the Insurance sector (preferably health insurance) and/or Accounting practice.
- Degree in Accounting & Finance or Accountancy qualification e.g. ACA,ACCA, ICAEW etc
- Professional accreditation e.g. CIA.
- Exceptional Emotional Intelligence
- Fluency in written and spoken English is essential.
- Strong project management skills and a deadline driven mindset.
- Occasional travel to our office in Farnborough, Hampshire and potentially our APAC and MEA offices to conduct internal audits.

**Our Benefits**:

- Competitive salary
- Discretionary annual bonus
- 7% Company Pension
- Private healthcare + discounted lifestyle benefits
- Eye Care Vouchers
- Life Insurance
- Income protection insurance
- 25 days holiday plus bank holidays
- Well-being initiatives to support your mind and body
- We have onsite parking and free transportation from Farnborough train stations to the office.

Our colleagues are currently working from home. They have the option of working from our modern, spacious office in Farnborough, Hampshire, particularly during onboarding, for collaboration purposes or personal preference.
The interview and selection process for this role will be conducted remotely.

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