Senior
Tokio Marine HCC · London, United Kingdom · Hybrid
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Plan, lead and execute internal audits and JSOX controls testing across European insurance business units.
Worth knowing: Travel about 10 percent to UK and European offices
Job Title: European Internal Audit Senior Reports To: European Internal Audit Manager Location: City of London Contract: Permanent, full time Hybrid: 3 days in the office, 2 days working from home Why Tokio Marine HCC? Standing still is not an option in the current world of Insurance. TMHCC are one of the world’s leading Specialty Insurers. With deep expertise in our chosen lines of business, our unparalleled track record and a solid balance sheet, TMHCC evaluates and manages risk like no one else in the industry. Looking beyond profit, empowering our people and delivering on our commitments are at the core of our customer values, and so is a desire to grow and provide creative and innovative solutions to our clients. Job Purpose: The Internal Audit team are recruiting for a European Internal Audit Senior. The successful candidate will provide quality internal audit work to TMHCC International companies across the UK and other European locations. Key Tasks: Plan, manage and execute internal audits to provide assurance on the internal controls environment, governance and risk management framework (around 100% role). Perform and lead annual JSOX / internal controls testing, system walkthroughs and flowcharts 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 then performing remediation testing. Perform routine testing across all departments and areas including, but not limited to, 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 our AuditBoard audit software. Resolve any review points raised by the Internal Audit management on a timely basis. Produce accurate and complete working papers that support the audit findings and producing the final internal audit report that is presented to auditees / management. Ensure compliance with the TMHCC Internal Audit Manual and Internal Audit Policies. Support the Head of International Internal Audit / Internal Audit team with various administration, reporting and departmental tasks. Keeping up to date with regulatory, auditing and legal changes. Liaise with staff and management across the insurance group.
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