Milan Petrovic

Audit

Title IT Auditor – International Brokerage
Categories Audit
Salary GBP49 – GBP55000 per annum + excellent benefits package
Location London
Job Information

A well respected Brokerage Firm inLondon is looking for an IT Auditor to join their growing and driven team. The main responsibilities will be to perform all IT audit tasks in the EMEA Zone, with exposure to Americaand Asia Pacific regions. It is anticipated that international travel will be approximately 20%-30%, depending on the audit cycle.

This position offers great exposure to all aspects of the IT audit division, and as you will be part of a small team the role will be highly varied. The role will allow you to work closely with the business auditors, and allowing the chosen individual to flourish and build up a strong knowledge base within the wide remit of IT audit. The desired candidate will have a high amount of personal drive, and have already had exposure to the IT Audit piece.

The desired candidate will have a passion to thrive in a diversified environment, whilst being highly analytical and have proven IT audit experience and exposure within Banking/FS. CISA qualification or equivalent is preferred.

For more information, contact Ryan at Actuate on ryan@actuaterecruit.com or 0420 979 200

Apply Now


Title Internal Audit Manager – Insurance
Categories Americas, Audit
Salary 130,000-160,000 plus bonus
Location New York City
Job Information

Our client, an international insurance company, is looking for an Internal Audit Manager for their NYC office.

They will support the Head of Internal Audit in working with management to help ensure that risks are managed and the appropriate levels of controls are maintained. Manage the audit function to support the Head of Internal Audit in providing independent assurance on the design, establishment and operation of controls within the group.

• To work with management to ensure that risks associated with all aspects of the firm are managed and that appropriate levels of internal control are maintained.

• To identify & manage the appropriate Internal Audit activity and the timing/format of this involvement; identifying and ensuring that the appropriate resources are scheduled to carry out this work

• Manage audit reviews, as required, including:

• Review of the effectiveness of the control environment;

• Scoping and planning;

• Overseeing auditors both internal and co-source resources; and

• Production of reports for senior management.

• To develop and maintain the methodology, including policies and procedures, in relation to auditing operations.

• The scope of work includes the review of the effectiveness of the control environment across the firm, on operational activity, financial reporting as well as compliance with the approved Risk Management and Internal Control Framework; laws and regulations.

Experience:

• Ideally professional accountancy qualification, with at least seven years progressively responsible professional-level auditing experience.

• Experience of internal audit within the US Insurance market (both Admitted and Surplus lines), ideally at a manager level within an international organizational or professional accountancy firm.

• Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures

• Experience with FSA guidelines

• Thorough knowledge of audit procedures, including risk driven audit planning techniques and methods, design of testing approaches for controls and the requirements of the Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors.

• Solid knowledge of the principles of computer technology and systems analysis

For more information, contact Ryan at Actuate on ryan@actuaterecruit.com or 0420 979 200

Apply Now


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