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Internal Audit Manager - Financial Controls
Leading Global Insurance and Reinsurer seeking an Internal Audit Manager to join this highly regarded Internal audit function that has a history of developing future talent.
Essentially you will be expected to provide assurance to stakeholders on the performance of internal controls as they relate to financial reporting processes
Responsibilities:
- Leadership for the function in the European region.
- Owning the Internal Controls in Financial Reporting framework, maintaining it, making recommendations for change to the governance oversight committee
- Representing the function in governance meetings, and handling senior stakeholder engagement.
- Owning the audit management system for ICFR, maintaining it, and making recommendations for improvements.
- Oversight of a supporting team member
- Produce and maintain documentation of walkthroughs and process, risk and control documentation.
- Undertake testing of the operating effectiveness of key controls on a cyclical but risk-based approach
- Report on the status and outcomes of work to relevant Boards, Committees and to senior management.
- Work with the internal audit team to ensure minimisation of overlap of control testing.
- Escalate any control issues, as these arise, to the Head of Internal Audit and management.
- Identify opportunities for continuous process improvement and adoption of industry best practices in terms of process execution, internal controls, ethics and compliance.
Ideally you will be able to demonstrate:
- Relevant financial controls audit experience, ideally within financial services.
- Understanding of audit methodologies and standards
- Professional accounting qualifications will be preferred.
Hybrid working available
