Senior Internal Auditor

6w1 month ago

Lloyd's

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

About this role

Lloyd’s is the world’s leading insurance and reinsurance marketplace, sharing the collective intelligence and risk-sharing expertise of the market’s brightest minds for a braver world. The role supports the Internal Audit Senior leadership team in delivering the risk-based internal audit plan. Our shared values—we are brave, stronger together, do the right thing—guide actions.

Daily work involves scheduling, planning, and completing risk-based internal audits, including all aspects of planning, fieldwork, stakeholder engagement, and reporting per Lloyd’s methodology. Contribute to audit plan development and timely completion of assigned audits with the team. Report findings, present to business, and recommend solutions for policies and procedures.

Coordinate internal audit activities with risk management and compliance functions, liaise with external advisors and co-source partners. Develop and maintain strong relationships with key internal stakeholders. Prepare audit working papers in line with professional standards and follow up on issue resolution.

Diversity and inclusion are key, building an environment reflecting global markets with dignity and respect. Enjoy workplace adjustments, health and wellbeing programmes, employee networks, mentoring, volunteering, and professional development investment. Hybrid working supports work/life balance.

Requirements

Effective interaction with all levels of management
Conducting audit work in compliance with quality standards
Ability to negotiate
Ability to work in a team environment
Ability to offer purposeful, constructive scrutiny through independent judgment
Ability to handle adverse responses or criticisms positively
Experience working within internal/external audit environment with strong performance in high-quality audit work

Responsibilities

Contribute to the development of the risk-based Internal Audit plan
Deliver the Internal Audit plan through timely completion of assigned audits with the team
Schedule, plan, and complete risk-based internal audits adhering to Lloyd’s methodology
Report and present findings to the business with recommendations for improvements
Coordinate internal audit activities with risk management and compliance functions
Liaise with external advisors and co-source partners for specialist services
Develop and maintain strong relationships with key internal stakeholders
Follow up to verify management addresses issues and ensure regulatory compliance