Internal Audit Manager

Department: Audit

Employment Type: Permanent

Location: London, UK

Description

The Convex Internal Audit team provides audit services across the entire Group. As an Internal Audit Manager, you will work the end-to-end process for each audit and play a crucial role in ensuring the effectiveness of Convex’s internal controls, risk management, and governance processes.

You will be part of a team of experienced auditors, conduct comprehensive audits across the business, and provide actionable insights to enhance the overall control environment.

Key Responsibilities

Contribute to the development and execution of the risk-based audit plan, ensuring alignment with organisational goals and regulatory requirements.
Review documentation and engage with stakeholders to understand key risks, processes and controls in areas being audited.
Prepare Audit Planning Documents and Terms of Reference for review by the Head of Internal Audit.
Perform walkthroughs and develop Risk and Control Matrices for each audit.
Execute audit testing, identifying weaknesses in internal controls and opportunities for improvement.
Draft audit reports and present key findings and recommendations to management.
Collaborate with various departments to ensure implementation of audit recommendations and monitor progress.
Provide coaching to junior team members.
Contribute to a culture of continuous improvement by improving audit processes and initiatives.

Skills Knowledge and Expertise

University degree (Finance-related subject not mandatory).
Professional certification such as ACA, CIA, or equivalent.
Several years of hands-on experience in internal auditing within non-life insurance. Any experience of auditing change projects would be considered advantageous.
Robust understanding of auditing standards, risk management, and internal control frameworks.
Analytical approach to problem-solving and willing to be hands-on in the process, proactively ensure you gather all relevant information.
Forward-looking, pragmatic and flexible mindset; you enjoy learning and are open to new ways of doing things.
Enjoy fostering productive working relationships within the team as well as outside of it.
Excellent written ability; you take pride in delivering your reports to a high standard.
High level of integrity and commitment to ethical standards.

Benefits

Competitive Salary
30 days Annual Leave
Birthday Leave
10% Employer Pension Contribution
Private Health Insurance Medical Cover
Group Income Protection
Life Assurance Cover
Enhanced Parental Leave
Annual Health Check
3 days of Volunteer Leave each year
10 days of help with care (elder/ childcare) through Bright Horizons
£1,300 to spend on learning & wellbeing
Give as You Earn
Cycle to Work
Season Ticket Loan

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Internal Audit Manager