Senior
Tokio Marine HCC · London, United Kingdom · Hybrid
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Identify, document, test and report JSOx financial and business process controls for UK and European entities.
Worth knowing: Requires around 10% travel within UK and Europe
Job Title: European Internal Controls Senior Analyst Position Type: Permanent Location: The St Botolph Building, London, Hybrid working: 3 days in the office 2 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 and Team Structure: To provide quality internal controls work and support to TMHCC companies in UK and Europe. This role will report to our Vice President, Internal Controls in our Houston Head office, how the position will also be supported on a day-to-day basis by our London based European Internal Audit Manager. The role will sit within our hugely experience European Internal Audit team. With support from the team the successful candidate will identify, prepare documentation, analyse, design, assess, and report on financial and business process controls for JSOx compliance. Relying on experience and judgment, this role is responsible for accomplishing the following assignments which are varied in nature . Key Responsibilities: Participate in control identification activities including walkthroughs and process mapping across all business areas, including delivery against JSOx. Advise control owners in control development and design. Test JSOx controls regularly for design and operational effectiveness. Develop complete and accurate workpapers to document and support findings and work performed. Identify and analyze deficiencies in internal controls, recommend changes for management review, assist the business with the development of remediation plans, and monitor remediation efforts within the deficiency tracker application, RAPTracker. Work closely with Internal Audit in the UK (UK IA) and Internal Controls (IC) in Houston, TX and report results to UK IA and IC management. Coordinate documentation and communication with Senior Management and external auditors.
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