Senior Manager - Audit & Risk Assurance
Senior Manager - Audit & Risk Assurance
acca careers- Posted a day ago
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Job Description
About The Company
Our client is an established financial services organisation offering an opportunity for an experienced professional to contribute to its internal audit and risk assurance activities.
This position would suit someone who enjoys evaluating business processes, identifying control gaps and providing independent insights to strengthen governance and risk management practices.
About The Job
You will be responsible for delivering independent assurance across key business functions, assessing the effectiveness of internal controls, risk management and governance processes.
Key Responsibilities Include
You will work closely with senior leadership within the assurance function, with opportunities to engage independently with stakeholders across the organisation.
This is an individual contributor position suited to someone who is comfortable taking ownership of assignments, exercising independent judgment and managing stakeholder relationships.
Skills And Experience Required
(EA: 94C3609/ R1435181)
Our client is an established financial services organisation offering an opportunity for an experienced professional to contribute to its internal audit and risk assurance activities.
This position would suit someone who enjoys evaluating business processes, identifying control gaps and providing independent insights to strengthen governance and risk management practices.
About The Job
You will be responsible for delivering independent assurance across key business functions, assessing the effectiveness of internal controls, risk management and governance processes.
Key Responsibilities Include
- Plan and execute risk-based internal audit reviews across business and operational functions.
- Evaluate the adequacy and effectiveness of internal controls, governance frameworks and risk management practices.
- Identify control weaknesses, assess associated risks and recommend practical improvements.
- Prepare audit findings and reports, communicating observations and recommendations to relevant stakeholders.
- Monitor the implementation of agreed remediation actions and assess their effectiveness.
- Stay abreast of regulatory developments and emerging risks relevant to the insurance industry.
- Contribute to the continuous improvement of audit methodologies and assurance processes.
You will work closely with senior leadership within the assurance function, with opportunities to engage independently with stakeholders across the organisation.
This is an individual contributor position suited to someone who is comfortable taking ownership of assignments, exercising independent judgment and managing stakeholder relationships.
Skills And Experience Required
- Degree in Accounting, Finance, Business or a related discipline.
- Strong experience in internal audit within the insurance industry is highly preferred.
- Candidates with a background in risk management within insurance and relevant experience in controls, governance or assurance will also be considered.
- Good understanding of insurance business operations, regulatory requirements, internal controls and risk management frameworks.
- Ability to independently conduct reviews, assess control effectiveness and communicate findings clearly.
- Strong analytical, problem-solving and stakeholder management skills.
- Relevant professional qualifications such as CIA, CPA or ACCA would be advantageous.
(EA: 94C3609/ R1435181)
More Info
Key Skills
Analytical Problem-Solving
Governance Frameworks
ACCA
About Company