Senior
Hiscox · Lisbon, Portugal
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Perform end to end internal audits using SQL and Python to extract, analyse and report on insurance group data.
Job Type: Permanent Build a brilliant future with Hiscox The team The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. Its scope covers all aspects of the Group and its activities. It also liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. Its Audit Plans are developed using a risk-based approach. The Vision for the Group Internal Audit team is ‘ To be recognised as a leading edge audit function among its peer group, which provides robust assurance and value creating insight and challenge through the excellence of its people, processes and technology ’. The purpose of this Vision is to provide a consistent point of reference for our development. Our day to day work and any changes we make to what we do must be consistent with and contribute to this Vision. The Group Audit team is based across three hubs in the UK (London and York), Europe (Lisbon and Luxembourg) and US (Atlanta and White Plains). The team is supplemented with additional co-source when required. Professional standards Our work adheres to the Institute of Internal Auditors’ (IIA) mandatory guidance including the Definition of Internal Auditing, the Code of Ethics and the International Standards for the Professional Practice of Internal Auditing (‘the Standards’). We also adhere to guidance issued by the Chartered Institute of Internal Auditors in the UK (CIIA): Effective Internal Audit in the Financial Services Sector. Key responsibilities As a part of a small but dynamic team, you will conduct internal audits across the Hiscox Group in line with the Audit Plan. These audits will be aligned to all Hiscox Business Units and Group functions. This will be through working with other members of the team, alone on some reviews or with co-source. The role covers all aspects of the successful delivery of audits, including: design and execute data-driven audit procedures (e.g. transaction analysis, anomaly detection) and support the development and delivery of the data analytics and AI strategy within the Internal Audit team.
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