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About the Role
The Internal Audit team is recruiting for a European Internal Audit Senior to provide quality internal audit work to TMHCC International companies across the UK and other European locations.
Responsibilities
- Plan, manage, and execute internal audits to provide assurance on the internal controls environment, governance, and risk management framework.
- Perform and lead annual JSOX / internal controls testing and system walkthroughs to comply with Tokio Marine regulations.
- Review JSOX / internal controls testing performed by other European Internal Auditors.
- Liaise with the business to obtain progress updates on control and audit findings and perform remediation testing.
- Perform routine testing across all departments including underwriting, claims, reinsurance, finance, human resources, risk management, Solvency II, governance, compliance, and actuarial projects.
- Document and record all internal audit and JSOX testing on AuditBoard audit software.
- Resolve review points raised by Internal Audit management in a timely manner.
- Produce accurate and complete working papers supporting audit findings and the final internal audit report.
- Ensure compliance with the TMHCC Internal Audit Manual and Internal Audit Policies.
- Support the Head of International Internal Audit / Internal Audit team with administration, reporting, and departmental tasks.
- Stay updated with regulatory, auditing, and legal changes.
- Liaise with staff and management across the insurance group.
- Undertake ad hoc internal audit projects, testing, and tasks.
Requirements
- Qualified accountant (ACA, ICAS, ACCA, CIMA) or an Internal Audit qualification and committed to on-going professional development.
- Ideally holds a 2.2 or above Bachelor’s Degree.
- Minimum of five years relevant professional experience with a minimum of three years leading internal audits.
- Team player with excellent communication skills (both verbal and written) who builds strong relationships with internal stakeholders.
- Eager to develop and grow in a highly collaborative, empowering, and busy internal audit team.
- Previous experience in end-to-end project planning and execution.
- Excellent organizational skills and proven ability to multi-task.
- High attention to detail and accuracy.
- Willingness to travel around 10%, primarily to UK locations and European branch offices.
- Insurance and/or financial services experience is desirable.
- Experience working with audit management system software, particularly AuditBoard, is desirable.
- French, German, and/or Spanish language skills would be advantageous but not essential.
Skills
- Internal controls
- Governance
- Risk management
- JSOX testing
- System walkthroughs
- Flowcharts
- Remediation testing
- AuditBoard audit software
- Working paper documentation
- Internal audit reporting
- Regulatory compliance
- Communication skills
- Project planning
- Project execution
- Organizational skills
- Multi-tasking
- Attention to detail
- Accuracy
- Travel willingness
Location
- City of London
Work Type
- Permanent
- Full-time
- Hybrid (3 days in office, 2 days working from home)
Experience Level
- Minimum of five years relevant professional experience
- Minimum of three years leading internal audits
Education Level
- Qualified accountant (ACA, ICAS, ACCA, CIMA) or an Internal Audit qualification
- Bachelor’s Degree (ideally 2.2 or above)
Benefits
- Competitive salary
- Employee benefit package
About the Company
- TMHCC are one of the world’s leading Specialty Insurers.
- We have deep expertise in our chosen lines of business, an unparalleled track record, and a solid balance sheet.
- TMHCC evaluates and manages risk like no one else in the industry.
- Our customer values include looking beyond profit, empowering our people, and delivering on our commitments.
- We desire to grow and provide creative and innovative solutions to our clients.
- The Tokio Marine HCC Group of Companies offers a competitive salary and employee benefit package.
- We are a successful, dynamic organization experiencing rapid growth and are seeking energetic and confident individuals to join our team of professionals.
Equal Opportunity
- The Tokio Marine HCC Group of companies is an equal opportunity employer.