Job Description
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Working with a leading insurance and reinsurance group, which is fully focused on the European market. My client focus on growing their franchise, via acquisition, transfer or reinsurance of portfolios from other insurers, and delivering a competitive long-term return to our customers. They have a requirement for an Internal IT Auditor, who will be responsible for leading the planning, execution and reporting of IT audits at Group level and supporting wider audit delivery in subsidiaries, in order to provide an independent and objective assessment of internal controls to management. Responsibilities include the following:
- Ensures the effective completion of audit phases (planning, execution, completion & draft reporting) of the audit process for assigned elements, including those of a complex nature, ensuring timely, complete and accurate outputs.
- Effectively communicates with IA management and leadership on audit status, issues and reporting.
- Drafts audit issues and develops valid conclusions resulting in specific business process and internal control recommendations, while considering implementation requirements.
- Edits and integrates final work products and reports to support customer review and discussion.
- Effectively executes and documents testing associated with the field work phase of the audit, including ensuring that all required audit steps are adequately satisfied, appropriate conclusions reached and issues documented.
- Produces high quality internal audit outputs which require limited update / rework before presentation to senior audit management.
- Adheres to Internal Audit departmental audit standards and other relevant external professional auditing standards (e.g. IIA professional standards).
- Assists in the development of Internal Audit departmental audit methodologies, processes and tools.
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Requirements for this Role
Preferred Background:
- Recently Qualified Accountant, who trained Big 4
About Our Client
Our client is a leading insurance and reinsurance group
Remuneration
Strong remuneration package
