The Senior Internal Audit Executive is responsible for leading from end to end a diverse portfolio of Internal Audits across Lockton International under the direction and guidance of the Internal Audit Leadership Group. Ensuring the following:
- Systems of internal controls are adequate and effective to identify and manage the risks in the group (including Insurance Broking and placement, operational, financial, IT, compliance, conduct, reputational, etc) and ongoing compliance with laws and regulations.
- Policies and procedures are consistently being followed.
- Risk based Audit approach is devised to adequately address all significant business and audit risks, including the development of bespoke audit scopes and terms of references and detailed audit programs meeting IIA standards and best practice.
- All Audit work is thorough, complete, fully documented and has been performed in accordance with Auditing Standards and the company's Internal Audit standards and within budget and agreed timelines.
- Risks, control deficiencies and deviations are promptly and accurately identified and communicated to Management.
- Audit results are effectively communicated to Management and other key stakeholders (ie external auditors).
- Proactively planning, executing, and monitoring the internal audit process, providing feedback and support to team members and adhering to the company's Internal Audit standard
- Proactively assist the Internal Audit Leadership Group in producing papers for Boards, Committees and working groups as requested e.g. Risk and Audit, Risk & Control, IT Security, Data Security, Financial Crime, Conduct and Regulatory Breaches.
We are looking for a candidate with previous big four exposure in Financial Services (Insurance ideally) to lead in-depth audits across multiple internal controls (Insurance Broking and Placement, operational, Financial, IT, compliance, conduct, reputational, etc) from end to end whilst running high profile and interesting projects.