Senior Audit Executive – Lockton International

Há 3 dias

São Paulo Brazil, BR Lockton Tempo inteiro

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 organisation truly embraces its uncommonly independent status.

Lockton are 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 outline in the “Internal Audit Protocols – Final Terms of Reference” and the “Service Charter for Internal Audit” for Lockton International operations.


Key Tasks and Responsibilities

The Senior Internal Audit Executive is responsible for leading from end to end a diverse portfolio of Internal Audits across Lockton International under the direction and guidance of the Internal Audit Leadership Group. Ensuring the following:

  • Systems of internal controls are adequate and effective to identify and manage the risks in the group (including Insurance Broking and placement, operational, financial, IT, compliance, conduct, reputational, etc) and ongoing compliance with laws and regulations.
  • Policies and procedures are consistently being followed.
  • Risk based Audit approach is devised to adequately address all significant business and audit risks, including the development of bespoke audit scopes and terms of references and detailed audit programs meeting IIA standards and best practice.
  • All Audit work is thorough, complete, fully documented and has been performed in accordance with Auditing Standards and the company's Internal Audit standards and within budget and agreed timelines.
  • Risks, control deficiencies and deviations are promptly and accurately identified and communicated to Management.
  • Audit results are effectively communicated to Management and other key stakeholders (ie external auditors).
  • Proactively planning, executing, and monitoring the internal audit process, providing feedback and support to team members and adhering to the company's Internal Audit standard
  • Proactively communicate progress and escalate issues to the Internal Audit Leadership Group and Head of Internal Audit
  • Develop and maintain viable working relationships within the business and shared services functions.
  • Maintaining a strong understanding of the identified risks faced by the Group as well as the threat posed by emerging risks by staying abreast of developments in the internal and external environments.
  • Reviewing the means of safeguarding assets and, where appropriate, verifying the existence of such assets.
  • Reviewing operational programmes to ascertain whether the operations are being carried out in line with established objectives and goals.
  • Taking proactive steps to maintain a good knowledge of general internal audit, insurance and regulatory issues.
  • Identifying and communicating cost saving, efficiencies and business opportunities.
  • Supervising and coaching all team members on assignments / tasks so they can maximize their potential.
  • Proactively assist the Internal Audit Leadership Group in producing papers for Boards, Committees and working groups as requested e.g. Risk and Audit, Risk & Control, IT Security, Data Security, Financial Crime, Conduct and Regulatory Breaches.


Qualifications and / or Experience

  • Fully qualified professionally qualified (Accountant, Actuary)
  • Minimum of 3-5 years of post-qualified relevant professional audit/ finance experience (this can include some years of audit related experienced within a big 4 or large Insurance broking internal audit function).
  • Fluent level in English and advanced report writing in English.
  • Fluent level of Spanish (speaking, listening and reading)
  • Strong understanding of the principles and application 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 used to examine, verify and analyse business and financial operations, information, records, statements and reports, and the requirements of the "Standards for the Professional Practice of Internal Auditing".
  • Strong knowledge of the principles, procedures and techniques of accounting, and of financial records and transactions.
  • Good knowledge of the principles of information technology to conduct assurance activities related to the computer environment.
  • Experience in data analytics applied to auditing.
  • Good ability to gain the confidence and respect of management and staff through attributes such as professionalism and positive attitude.
  • Advanced working knowledge of Microsoft products (Word, Excel, Outlook) or similar software applications.
  • Effectively manage the allocated resources and actively development of junior team members.
  • Good presentation skills in both preparation and execution.
  • Good professional and tactful negotiation and persuasion skills to achieve objectives.
  • Good ability to effectively manage time and resources, prioritise and ensure that deadlines are met without compromising quality and within budget.
  • Willingness and ability to continue to develop knowledge of products and related issues through formal and informal learning, both internal and external to the company.
  • Protects the confidentiality of information learned by performing position duties.

  • Executivo de Vendas

    1 semana atrás

    São Paulo, Brazil, BR Vinmar International Tempo inteiro

    Você tem experiência na venda de poliestireno, polipropileno – commodities?Procuramos um responsável por gerar e aumentar a venda de resinas e produtos commodities oferecidos pela Vinmar, prospectando e atraindo novos clientes em todo o país. Desenvolvimento de novos clientes, fornecedores e mercados seniores. Detector de oportunidades.Funções do...

  • Tax Accounting Manager

    1 semana atrás

    São Paulo, Brazil, BR Executive Search Consultancy Tempo inteiro

    To support the local operation of our client – an European global leader designing and manufacturing machinery, systems and components - we are looking for a savvy:ACCOUNTING & TAX MANAGER based in São Paulo (Alphaville)Among others, your Mission shall entail:Financial Strategy & Analysis: Lead the development and execution of financial strategies to...

  • Estagiário(a) - Finanças (Financial Planning - FP&A)

    1 semana atrás

    São Paulo, Brazil, BR Yara International Tempo inteiro

    Descrição da posição | ResponsabilidadesElaborar e revisar os cronogramas mensais de planejamento financeiro;Atualizar mensalmente as apresentações executivas de resultado e performance do negócio;Suportar o time de analistas/especialistas nas análises de fechamento e forecast;Atuar no mapeamento e documentação dos processos e procedimentos da...

  • Senior Java Developer

    1 semana atrás

    São Paulo, Brazil, BR Tata Consultancy Services Tempo inteiro

    Come to one of the biggest IT Services companies in the world!! Here you can transform your career!Why to join TCS? Here at TCS we believe that people make the difference, that's why we live a culture of unlimited learning full of opportunities for improvement and mutual development. The ideal scenario to expand ideas through the right tools,...

  • Senior Appian Developer

    1 semana atrás

    São Paulo, Brazil, BR Tata Consultancy Services Tempo inteiro

    Come to one of the biggest IT Services companies in the world!! Here you can transform your career! Why to join TCS? Here at TCS we believe that people make the difference, that's why we live a culture of unlimited learning full of opportunities for improvement and mutual development. The ideal scenario to expand ideas through the right tools,...

  • Analista de Riscos Sênior

    Há 3 dias

    São Paulo, Brazil, BR Magazine Luiza Tempo inteiro

    Estamos em busca de um(a) Analista Sênior de Risco de Liquidez e Capital para integrar nosso time de gestão de riscos. A pessoa será responsável por monitorar, avaliar e gerenciar os riscos de liquidez e capital da empresa, garantindo conformidade regulatória e alinhamento com as melhores práticas de mercado.Responsabilidades:Apurar e monitorar...

  • Executivo de vendas sênior

    Há 5 dias

    Brazil, BR Vata Dojo Tempo inteiro

    Modalidade: Trabalho remoto e contratação PJDescrição do cargo:Sua missão é desempenhar um papel fundamental no ciclo de vendas, focando na conclusão bem-sucedida das negociações e no fechamento efetivo de acordos. Seu objetivo principal é transformar leads qualificados em clientes satisfeitos, garantindo que as necessidades e expectativas dos...

  • Senior Software Developer

    1 semana atrás

    São Paulo, Brazil, BR Fime Tempo inteiro

    Senior Software Developer (F/M/D)Company:Fime enables its clients to create and launch trusted and secure solutions with consulting and testing services in payments, smart mobility, biometrics, and authentication. With 800+ experts around the world in over 20 locations, Fime is a multi-cultural global leading player its industry.Inspired by our talented...

  • Programmatic Media Buyer

    1 semana atrás

    Brazil, BR Omunix International Tempo inteiro

    Seniority level: Senior levelLocation: Toronto (100% Remote)Job type: Full-time - ContractorOmunix International, the franchise of Omunix Argentina, is a headhunting company dedicated to connecting talented individuals in Argentina with exciting digital job opportunities in Europe and the United States.We are seeking a skilled Programmatic Specialist to join...

  • Senior Director for Clinical Study

    1 semana atrás

    São Paulo, Brazil, BR SINOVAC BIOTECH LTD. Tempo inteiro

    Qualification and RequirementsMD or PhD on oncology/immunology/another relevant field.5+ years clinical experience in cancer treatment, especially hemooncology and myeloma.5+ years experience in clinical studies management for oncology or cell therapy. 5+ years experience in big pharma senior management working on clinical development and medical...

  • Executivo de contas Enterprise

    Há 5 dias

    São Paulo, Brazil, BR Gen Tempo inteiro

    Sobre o TrabalhoSomos uma startup inovadora no setor de Retail Tech, comprometida em transformar a experiência de compra por meio de tecnologia avançada e soluções criativas. Nosso objetivo é capacitar varejistas com ferramentas que otimizem suas operações, alavanque suas vendas e melhorem a experiência do cliente. Estamos à procura de um Executivo...

  • Senior Tester

    3 meses atrás

    São Paulo, Brazil, BR Tata Consultancy Services Tempo inteiro

    Come to one of the biggest IT Services companies in the world!! Here you can transform your career!Why to join TCS? Here at TCS we believe that people make the difference, that's why we live a culture of unlimited learning full of opportunities for improvement and mutual development. The ideal scenario to expand ideas through the right tools,...

  • FullStack Developer Senior

    1 semana atrás

    São Paulo, Brazil, BR Tata Consultancy Services Tempo inteiro

    Come to one of the biggest IT Services companies in the world!! Here you can transform your career!Why to join TCS? Here at TCS we believe that people make the difference, that's why we live a culture of unlimited learning full of opportunities for improvement and mutual development. The ideal scenario to expand ideas through the right tools,...

  • Cybersecurity Risk Specialist

    Há 4 dias

    São Paulo, Brazil, BR Tata Consultancy Services Tempo inteiro

    We are Looking for a Cybersecurity Risk Specialist with :Solid understanding of Risks best practices.Excellent communication skills and the ability to collaborate with various teams.Knowledge of security standards, regulations, and compliance standards.Analytical skills and the ability to resolve security-related issues.The Specialist will collaborate with...

  • Elixir - Backend Developer (Senior)

    1 semana atrás

    Brazil, BR Jungsoft Tempo inteiro

    We’re a Berlin-based, remote-first SaaS start-up, providing market intelligence solutions to the Automotive industry. We’re expanding and looking for a (Senior) Backend Developer to strengthen our international team.If you love solving business challenges applying the latest technologies, have experience handling huge amounts of data, enjoy freedom,...

  • Pessoa Executiva de Soluções de Negócios Sênior

    1 semana atrás

    São Paulo, Brazil, BR TOTVS Tempo inteiro

    Acreditamos no poder transformador da tecnologia e na sua capacidade de contribuir para a construção de uma sociedade mais diversa e inclusiva. Como a maior empresa brasileira de tecnologia, temos o compromisso com uma política e programa de diversidade e inclusão para termos um ecossistema cada vez mais representativo, respeitoso e...

  • International Senior Website Project Manager

    Há 4 dias

    Brazil, BR Smart Age Solutions Tempo inteiro

    *Please make sure to submit your resume in English, it will not be accepted otherwise. The interview process will also be conducted in English. Smart Age Solutions is a Digital Marketing agency located in New York with a branch in Rio de Janeiro. We are looking for new talents in Brazil who would like to build a career at an American Company!Here at Smart...

  • Senior Developer Power Plataform/PowerShell

    1 semana atrás

    São Paulo, Brazil, BR Tata Consultancy Services Tempo inteiro

    Come to one of the biggest IT Services companies in the world!! Here you can transform your career!Why to join TCS? Here at TCS we believe that people make the difference, that's why we live a culture of unlimited learning full of opportunities for improvement and mutual development. The ideal scenario to expand ideas through the right tools,...

  • Data Engineer Senior

    1 semana atrás

    São Paulo, Brazil, BR Tata Consultancy Services Tempo inteiro

    Come to one of the biggest IT Services companies in the world!! Here you can transform your career!Why to join TCS? Here at TCS we believe that people make the difference, that's why we live a culture of unlimited learning full of opportunities for improvement and mutual development. The ideal scenario to expand ideas through the right tools,...

  • General Manager of Public Relations

    1 semana atrás

    São Paulo, Brazil, BR OPPO Tempo inteiro

    About OPPO Mobile OPPO Mobile, a leading global smart device brand, is expanding its presence in Latin America. We are committed to bringing the best technology and innovations to the region, ensuring our products meet the diverse needs of our customers.Position OverviewThe GM of Public Affairs LATAM will play a critical role in shaping OPPO Mobile’s...