Internal Audit Manager

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Job Description:

As an experienced Internal Auditor you will be a key member of our internal audit team responsible for evaluating and enhancing risk management frameworks and internal controls and governance processes across underwriting claims finance and regulatory compliance. Your role will involve planning coordinating and executing comprehensive audit activities to ensure compliance with regulatory guidelines and industry best practices. Your insights will help identify opportunities for improvement and support the companys strategic initiatives.

KEY RESPONSIBILITIES:

• Assist in the annual risk assessments and in developing a riskbased audit plan.
• Evaluate the effectiveness of internal controls governance frameworks and risk management processes.
• Perform detailed walkthroughs of financial and business processes.
• Test and assess the effectiveness of internal controls over financial reporting and provide actionable recommendations where needed.
• Execute operational audits manage communication of identified issues and monitor timely resolution.
• Collaborate with business partners to understand operational changes growth targets and risk drivers.
• Manage multiple projects prioritising objectives and monitoring budgets in a dynamic environment.
• Present audit findings to senior management and recommend improvements to support business strategies.
• Stay updated on industry trends regulatory changes and best practices.
• Mentor and develop team members.

REQUIREMENTS:

• Experience in Internal Audit or Public Accounting post professional qualification preferably with experience in the London Market or general insurance industry.
• Relevant professional certification such as Certified Internal Auditor (CIA) Chartered Accountant (CA or ACA) or Certified Public Accountant (CPA) is highly encouraged.
• Strong understanding of insurance risk underwriting claims finance and regulatory compliance.
• Knowledge of Solvency II IFRS 17 Lloyds Minimum Standards and other relevant regulations.
• Excellent analytical problemsolving and communication skills.
• Ability to work independently and interact effectively with senior stakeholders.
• Strong reportwriting skills and attention to detail.
• Experience in assessing the design and operating effectiveness of internal controls.
• Proficient in MS Office tools such as Excel Word and PowerPoint.
• Proficiency in a European language is a bonus.

PREFERRED SKILLS:

• Experience in data analytics or audit purposes.
• Exposure to technology and operational risk audits within an insurance environment.
• Understanding of emerging risks (e.g. AI in insurance ESG cyber).

Our Culture

At Everest our purpose is to provide the world with protection. We help clients and businesses thrive fuel global economies and create sustainable value for our colleagues shareholders and the communities that we serve. We also pride ourselves on having a unique and inclusive culture which is driven by a unified set of values and behaviors. Clickhereto learn more about our culture.

• Our Valuesare the guiding principles that inform our decisions actions and behaviors. They are an expression of our culture and an integral part of how we work: Talent. Thoughtful assumption of risk. . Efficiency. Humility. Leadership. Collaboration. Diversity Equity and Inclusion.
• Our Colleague Behaviorsdefine how we operate and interact with each other no matter our location level or function: Respect everyone. Pursue better. Lead by example. Own our outcomes. Win together.

All colleagues are held accountable to upholding and supporting our values and behaviors across the company. This includes day to day interactions with fellow colleagues and the global communities we serve.

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