Senior Internal Auditor
Senior Internal Auditor
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Job Description
With a company culture rooted in collaboration expertise and innovation we aim to promote progress and inspire our clients employees investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short We Enable Possibility.
Role Summary and Purpose
As a Senior Internal Auditor you will be a key member of our Internal Audit team responsible for evaluating and improving the effectiveness of our risk management control and governance processes. You will work closely with various departments to assure the effectiveness of our control framework and facilitate operational efficiency.
The role holder will perform internal audits for Arch Insurance International with a primary focus on Arch UK Group (AUKG) and its regulated entities. Risk-based internal audits include review of operational financial regulatory and governance and internal control processes. Internal audit work may also include consulting engagements to support our business teams and executive management.
In this role you will plan and conduct high quality risk-focused audits in accordance with the IIA Global Internal Audit Standards CIIA Code of Practice and Internal Audit policies procedures and methodologies to identify issues and address priority risks.
This is a key member of the Internal Audit team who takes ownership and pride in their work and the success of the team.
Key Tasks and Responsibilities
Conduct audits across different functions within the group focusing on risk management and compliance
Develop audit plans and strategies ensuring alignment with AUKG organisational objectives
Prepare and lead effective walkthroughs to gain an understanding of the processes being audited including documentation of results
Design audit programs in accordance with professional audit standards and regulatory expectations including Lloyds Principles
Lead on the delivery of planned audits including drafting high-quality evidence-based findings and value-add recommendations as part of the overall internal audit report
Collaborate with stakeholders to implement audit recommendations and follow up periodically to ensure recommendations have been embedded by the business
Participate in special projects as assigned by management
Engage in relevant training regarding audit businesses financial controls and regulation to ensure compliance and competency within internal auditing work
Maintain audit proficiency through self-study training and professional association memberships
Work independently and in a team to maximise performance
Mentor and guide junior auditors fostering a culture of collaboration and continuous improvement
Role Requirements & Skills
Strong understanding of the audit process including the IIA Global Internal Audit Standards and the CIIA UK Code of Practice
Strong analytical and problem-solving skills
Familiarity with the use of data analytics
Understanding of risk management and internal controls
Strong written and verbal communication skills including reflective listening presenting workpaper documentation and report writing
The ability to work within a team and to escalate issues that require attention
Draft improvements that add value for the organisation
Time and project management skills with the ability to prioritise and multitask
A high level of accuracy and attention to detail
Qualifications and Experience
Relevant degree from an accredited college or university
Professional certification (ACA CIA or equivalent) preferred
Experience within the insurance sector and ideally experience of the Lloyds market
Do you like solving complex business problems working with talented colleagues and have an innovative mindset Arch may be a great fit for you. If this job isnt the right fit but youre interested in working for Arch create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Archs Talent Acquisition team.
14101 Arch Europe Insurance Services LtdRequired Experience:
Senior IC
Employment Type
Full-Time
