Manager - Internal Audit - CA - Insurance

Manager - Internal Audit - CA - UK Process & Standards

Looking for someone who has got minimum 8 yrs of post qualification experience from Risk based Internal Audit with UK Process and standards for the insurance process.

Job Summary :

- To lead and direct the Internal Audit function to provide a professional Audit service across the business, in accordance with Audit Guidelines and the Chartered Institute of Internal Auditors - UK standards.

- To lead and conduct, and to participate in, defining and developing and carrying out internal audits and investigations that will provide reasonable assurance to executive management and non-executive management of our client Board and Audit Committee regarding the adequacy and effectiveness of the risk management and control framework operating within the business.

- To improve the control environment and processes through agreeing viable recommendations with the business and ensuring implementation through monitoring and follow up.

- Align the internal audit function with AMOS SE, UK and large OE audit heads.

Job Description :

- Management and administration of the Internal Audit Function to achieve the annual Internal Audit Plan and any other unplanned investigative activity.

- Leading and conducting a programme of audits identifying business risks and assessing the effectiveness of controls operating over:

Client processes :

UK processes off shored to client. :

- To discuss with executive and non-executive management to improve the risk and control environments and processes through identifying and agreeing viable recommendations and ensuring implementation through follow up.

- Independent identification, analysis and evaluation of risk exposures, the effectiveness of control design and control operation to opine on the adequacy and effectiveness of the risk management and control framework.

- Research new Audit methodologies/maintain awareness of - industry thinking- /assess possible changes to/development of Audit role.

- Liaise with External Audit and Assurance Services function to maximise awareness and effective use of each others- findings and minimise overlap/duplication.

- Preparation of the function's Quarterly Management Information Report, Audit Committee report, Operational Risk and Control Group Report, Quarterly Group Reports.

- To support the work of the Head of Internal Audit, in all aspects of Internal Audit work.

- Keep own training, i.e. professional qualifications), and technical knowledge up to date, undertaking CPD where required.

- Conduct relationship management/ ongoing liaison meetings with internal and external clients, including the senior management team, client Audit and External Audit, promote the importance of effective Internal Audit.

- Encourage and support the team's training and development in accordance with the company's training and development framework.

Team/ Divisional/ Corporate meetings :

- Ensure the quality of Internal Audit work is in accordance with appropriate regulatory requirements, professional standards, Company and Group standards and guidelines

- Experience in leading audit functions in BFSI companies

- Certified Chartered Accountant

- Audit experience

Exp : Min 8 Yrs -- Max 12 Yrs

Educational Qualification : B.Com with Qualified CA.