Senior Audit Specialist – Lockton International
Há 6 dias
About Us
Since its foundation in 1966, Lockton has grown to become one of the world’s largest privately held independent insurance companies by helping clients achieve their business objectives. Today, with more than 11,700 Associates in over 140 offices worldwide, Lockton’s dynamic and innovative organization truly embraces its uncommonly independent status.
Lockton is going through a sustained period of growth, which means we are consistently working on new and exciting client assignments.
Background
Due to significant and rapid growth and expansion of Lockton International operations across all regions (Pacific, Asia, Europe, MENA, and Latam Regions), we are looking to appoint a Senior Audit Executive based in Brazil to support the Internal Audit Leadership Group and the Head of Internal Audit with a specific focus across Latam.
The Internal Audit function at Lockton International is transforming. We are looking for someone to be part of a highly effective, robust, and influential team with a strong reputation.
Are you inspired to be part of a One Lockton team, working together as a diverse and inclusive global function? We are recruiting exceptional people who see Audit as a great training ground for Lockton’s future business leaders.
About the Role
We are looking for a candidate with previous big four exposure in Financial Services (Insurance ideally) to lead in-depth audits across multiple internal controls (Insurance Broking and Placement, operational, financial, IT, Human Resources, compliance, conduct, reputational, etc.) from end to end whilst running high-profile and interesting projects. The role of the Senior Audit Executive should always be conducted in line with the functions, objectives, and KPIs as outlined in the “Internal Audit Protocols – Final Terms of Reference” and the “Service Charter for Internal Audit” for Lockton International operations.
Key Tasks and Responsibilities
- Lead a diverse portfolio of Internal Audits across Lockton International under the direction of the Internal Audit Leadership Group.
- Ensure systems of internal controls are adequate and effective to identify and manage risks in the group.
- Devise a risk-based audit approach to address all significant business and audit risks.
- Ensure all audit work is thorough, complete, fully documented, and performed in accordance with auditing standards.
- Promptly identify and communicate risks, control deficiencies, and deviations to management.
- Effectively communicate audit results to management and key stakeholders (i.e., external auditors).
- Plan, execute, and monitor the internal audit process, providing feedback and support to team members.
- Maintain strong working relationships within the business and shared services functions.
- Stay informed about developments in the internal and external environments that may impact risks.
- Review operational programs to ascertain whether operations align with established objectives and goals.
- Identify and communicate cost-saving efficiencies and business opportunities.
- Supervise and coach team members on assignments/tasks.
- Assist the Internal Audit Leadership Group in producing papers for Boards, Committees, and working groups as requested.
Qualifications and/or Experience
- Fully qualified professional (Accountant, Actuary).
- Minimum of 3-5 years of post-qualified relevant professional audit/finance experience.
- Fluent in English with advanced report writing skills.
- Fluent in Spanish (speaking, listening, and reading).
- Strong understanding of corporate governance, business, and operational risk and control processes.
- Knowledge of assurance and audit procedures, including risk-driven audit planning techniques.
- Good knowledge of accounting principles and financial records.
- Experience in data analytics applied to auditing.
- Advanced working knowledge of Microsoft products (Word, Excel, Outlook).
- Good presentation and negotiation skills.
- Ability to effectively manage time and resources, prioritize, and meet deadlines.
- Commitment to maintaining confidentiality of information learned while performing duties.
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Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiroAbout Us Since its foundation in 1966, Lockton has grown to become one of the world’s largest privately held independent insurance companies by helping clients achieve their business objectives. Today, with more than 11,700 associates in over 140 offices worldwide, Lockton’s dynamic and innovative organization truly embraces its uncommonly independent...
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