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European Internal Audit Senior
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Position: European Internal Audit Senior
Location : Luxembourg
Contract : 1 year Fixed Term Contract
- We_ _will_ not _accept_ _any_ _CVs_ via _agencies_._
Tokio Marine HCC
- Tokio_ Marine HCC _is_ a _leading_ _specialty_ _insurance_ group _with_ offices in the United States, the United _Kingdom_, Europe, Ireland, and _other_ _exciting_ locations. _With_ the _strength_ and _stability_ _that_ _comes_ _from_ _being_ a _member_ of the _Tokio_ Marine group, and more _than_ _fifty_ _years_ of _growth_, _profitability_, and _stability_, _we_ _offer_ important _insurance_ _products_ _that_ _most_ people _don’t_ _even_ know _exist_. _Our _products_ _allow_ _our_ _customers_ to _take_ on _opportunity_ _with_ confidence._
- Just _as_ _we_ _invest_ in _our_ _company_, _we_ _invest_ in _our_ _employees_’ _careers_. _We_ _provide_ _our_ _employees_ a collaborative and _rewarding_ _environment_ _within_ _which_ to gain the _knowledge_, _skills_, and _experience_ _that_ lead to a _rewarding_ _career_._ In _turn_, _our_ _competitive_ salaries, attractive _benefits_, and _potential_ for _career_ _growth_ _allow_ _you_ to _take_ on _opportunity_ _with_ confidence.”_
About the role:
his is a key role in the planning, management and execution of value-added internal audits across the European locations and the UK providing assurance on the internal controls environment, governance and risk management frameworks. The role requires approximately 20%-30% travel to European Branches and the UK.
Key Responsibilities:
- Help plan, manage and execute value added internal audits across all European locations, to provide assurance on the internal controls environment, governance and risk management framework.-
- Perform and lead annual JSOX / internal controls testing, system walkthroughs and flowcharts for all European locations to comply with Tokio Marine regulations.-
- Liaise with the business to obtain progress updates on control and audit findings and then perform remediation testing. Help produce the quarterly Remediation Action Plan (RAP) reports for the TME Audit Committee and Executive management.-
- Perform routine testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, risk management, Solvency II, governance, compliance, actuarial and IT.-
- Document and record all internal audit and JSOX testing on our AuditBoard audit software.-
- Ensure all review points raised by internal audit management are cleared on a timely basis.-
- Produce accurate and complete working papers that support the audit findings and produce the final internal audit report that is presented to the client.-
- Follow and comply with the TMHCC Internal Audit Manual and Internal Audit Policies.-
- Support the internal audit management and the audit team with various administration, reporting and departmental tasks.-
- Keep up to date with regulatory, auditing and legal changes.-
- Liaise with staff and management across the Group.-
- Ad hoc internal audit projects, testing and tasks.Skills And Competencies Required:
- A qualified accountant (ACA, ICAS, ACCA, CIMA) you demonstrate a commitment to on-going professional development.-
- A minimum of 5 years’ experience in internal auditing (or external auditing) and / or accounting experience is required ideally in Insurance and / or financial services industries.-
- You are a team player with excellent communication skills (both verbal and written) who builds strong relationships with internal stakeholders.-
- You are keen to develop and grow in a highly collaborative, empowering and busy internal audit team.-
- You excel in end-to-end project planning and execution and are comfortable with multitasking.-
- You have a high attention to detail and accuracy.-
- Experience working with audit management system software.-
- Willingness to travel, most specifically around European branch offices (estimated at around 20-30% of the role).Skills And Competencies Preferred:
- French, German and / or Spanish language skills would be advantageous but not essential.- The Tokio Marine HCC Group of Companies offers a competitive salary and employee benefit package. We are a successful, dynamic organization experiencing rapid growth and are seeking energetic and confident individuals to join our team of professionals. The Tokio Marine HCC Group of companies is an equal opportunity employer. Please visit _
- _for more information about our companies._- #LI-HF1_
