Senior Internal Auditor

6w1 month ago

Davies

London, GB · Full-time · £60,000 – £85,000

About this role

The Senior Internal Auditor supports the Head of Internal Audit in delivering the Annual Audit Plan, including additional activities. The role provides independent and objective assurance to the Executive and Audit Committee on the control environment of Asta and their managed and outsourced clients. Asta’s Internal Audit team is unique, covering Asta Managing Agency, Asta Underwriting Management Limited, Lloyd’s syndicates, and outsourced clients.

Day-to-day involves delivering audits per the Annual Audit Plan and Internal Audit Standards, including interviewing staff and clients, gathering evidence, analysing processes, and producing reports with findings and recommendations. Record activities in the audit system (Decision Focus) and monitor progress of agreed actions from audits. Collaborate with other functions like client management, governance, compliance, and risk for alignment on assurance activities.

Work alongside Internal Audit Managers and co-source partners on larger, technical, or client-facing audits. Participate in continuous improvement of Internal Audit methodology and processes. The team offers significant variety in audit work and high levels of autonomy.

This role suits someone capable of advancing to an Internal Audit Manager position within 12-18 months. Enjoy a supportive environment with market-leading benefits focused on wellbeing and career development. Asta combines flexible working and family-friendly policies for a high-performing workplace.

Requirements

Previous experience working in an Internal Audit team or role, preferably in a commercial business setting
Good understanding of IIA Professional Standards and latest industry approaches, including their application to audits
Demonstrable insurance experience, preferably in the Lloyds or London insurance market
Relevant technical qualification desirable in Internal Audit, Accountancy, IT, Risk or other relevant discipline
Effective report writing skills to concisely communicate complex issues
Proficiency with IT such as Microsoft Office and ability to adapt to other appropriate IT tools

Responsibilities

Deliver internal audits and assurance activities in accordance with the Annual Audit Plan and Internal Audit Standards, involving interviewing staff and clients, gathering evidence, analysing processes and producing audit reports
Work with Internal Audit Managers and co-source partners to deliver larger, technical or external facing client internal audits
Record and maintain internal audit activities in Decision Focus, ensuring data is up-to-date for functional reporting
Monitor progress of agreed actions from finalised audits and escalate issues to management where appropriate
Actively participate in functional activities to support continuous improvement in Internal Audit methodology and processes
Collaborate with functions including client management, corporate governance, compliance and risk management for alignment on assurance activities