Head of Internal Audit
Vor 3 Tagen
you will manage, coordinate, and conduct all
underwriting insurance partner
and operational audits with the support of two Internal Auditors. You will develop detailed audit plans, schedules, and resource allocations to ensure thorough and efficient audits. You will ensure that all audits are completed within the designated timeframes and meet our high-quality standards.Audit Execution
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you will conduct and approve thorough and objective audits, including risk assessments and evaluation of internal controls. You will gather and analyse data, identify areas for improvement, and provide actionable recommendations while supporting the execution of remediations. Additionally, you will prepare and oversee comprehensive audit reports that summarise findings, conclusions, and recommendations.Audit Schedule -
you will launch and complete two underwriting insurance partner audits per month from August to May, ensuring timely and efficient audit cycles. You will also conduct three operational audits per year according to the Internal Audit Plan. Additionally, you will monitor the progress of audits and ensure adherence to audit schedules, playing a vital role in maintaining our standards of excellence and compliance.Regulatory Compliance Preparation -
you will support the preparation and compliance efforts for CPS230. You will collaborate with relevant stakeholders to ensure all necessary documentation and processes are in place. Additionally, you will stay updated with regulatory changes and ensure audit practices align with all regulatory requirements.Communication and Reporting and stakeholder engagement -
you will maintain clear and effective communication with all stakeholders throughout the audit process. You will present audit findings and recommendations to the Audit Committee, senior management, and underwriting insurance partner. You will build and maintain strong relationships with internal and external stakeholders and provide guidance and support to help them understand and implement audit recommendations.What you will bring…You will bring relevant tertiary qualifications such as CPA, CA, CIA, or equivalent. You will have demonstrated experience in internal auditing within the financial services industry. Your ability to present complex information clearly and concisely to various stakeholders will be essential. You will possess high-level analytical and data analysis competence, coupled with an inquisitive and curious approach to learning. Strong written and verbal communication skills are a must, along with being proactive and self-motivated with a strong sense of ownership and accountability. You will be able to effectively manage multiple priorities and meet deadlines in a fast-paced environment.We’re proud to offer…Competitive remuneration and variable rewardsSupportive and collaborative hybrid work environment that values work-life balance, ensuring you have the flexibility to excel both personally and professionallyEmployee wellbeing program and EAP servicesVolunteer and support opportunities to make a difference in your local communityMentoring by colleagues with extensive insurance expertiseIf you are seeking to join a dynamic team and lead the way in ensuring integrity, compliance, and operational excellence, we would love to speak with you about this position.
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