Regional Lead Internal Audit Manager
3 days ago
Unlocking Operational Excellence as Regional Lead Internal Audit Manager
About the RoleWe are seeking a seasoned professional to lead our regional internal audit function. As Regional Lead Internal Audit Manager, you will be responsible for driving strategic leadership, risk assessment, and audit execution across our regional operations.
Salary: $120,000 - $180,000 per annum (dependent on experience)Key ResponsibilitiesStrategic Leadership
- Collaborate with senior stakeholders to develop and implement tailored audit plans, ensuring alignment with company objectives and regulatory requirements.
- Provide guidance and direction to audit team members, promoting a culture of excellence and professionalism.
- Proactively assist in producing high-quality reports and papers for executive committees and working groups.
Risk Assessment and Audit Planning
- Conduct comprehensive risk assessments of regional operations to timely identify risks and key areas of focus for internal audits.
- Develop detailed audit plans, including scope, objectives, methodologies, and work programs.
- Coordinate with external auditors and regulatory agencies as needed to support audit activities.
Audit Execution and Reporting
- Execute audit engagements from end to end, conducting interviews, analysing data, evaluating controls, and performing detailed testing procedures.
- Monitor the status of audit recommendations and follow up with stakeholders to ensure timely resolution of identified issues and deficiencies.
Continuous Improvement
- Identify opportunities for process improvements, operational efficiency, and risk mitigation.
- Implement best practices and contribute to the development and enhancement of internal audit methodologies and approach.
- Champion a culture of transparency, integrity, and accountability.
Stakeholder Engagement and Relationship Management
- Cultivate strong relationships with key stakeholders across regional offices, including leadership, local management, business unit leaders, and support functions.
Regional Compliance
- Stay abreast of regulatory changes and industry trends impacting the insurance sector.
- Actively liaise with subject matter experts to ensure compliance with regional regulations and Lockton policies and procedures.
Qualifications and Experience
- Fully qualified ACCA/ACA or equivalent certification.
- Significant post-qualified relevant professional audit/finance experience (including big 4 or large Insurance broking internal audit functions).
- Experience in managing audit teams and driving process improvements.
- Strong understanding of good corporate governance, business and operational risk, and control processes and procedures.
- Strong knowledge of assurance and audit procedures, including risk-driven audit planning techniques and methods.
- Advanced working knowledge of Microsoft products (Word, Excel, Outlook) or similar software applications.
- Good knowledge of information technology principles and data analytics applied to auditing.
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