European Supervising Internal Audit Senior

Position: European Supervising Internal Audit Senior

Location : Luxembourg

Report to : Head of Internal Audit - TME
- 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:
The European Supervising Internal Audit Senior will work closely with the Head of Internal Audit-TME, co-ordinating the resources of the audit team and dealing with ad-hoc requests coming from management and the Audit Committee.

He/she will also directly deal with interesting and complicated audit assignments, as well as supporting their direct reports day to day

Key Responsibilities:
- 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 (around 90% role) and reviewing audit fieldwork (around 10% role).-
- Perform and lead annual JSOX / internal controls testing, system walkthroughs and flowcharts for all European locations to comply with Tokio Marine regulations.-
- Review JSOX / internal controls testing performed by Lead Internal Audit Seniors and Internal Audit Seniors.-
- Liaise with the business to obtain progress updates on control and audit findings and then performing remediation testing.-
- 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 and actuarial projects.-
- Document and record all internal audit and JSOX testing on our AuditBoard audit software.-
- Resolve any review points raised by the Internal Audit management on a timely basis.-
- Produce accurate and complete working papers that support the audit findings and producing the final internal audit report that is presented to the client.-
- Ensure compliance with the TMHCC Internal Audit Manual and Internal Audit Policies.-
- Support the Internal Audit management / Internal Audit team with various administration, reporting and departmental tasks.-
- Keeping up to date with regulatory, auditing and legal changes.-
- Liaise with staff and management across the insurance group.-
- Ad hoc internal audit projects, testing and tasks.-
- Manage and supervise direct reports including onboarding and training activities, coordinating audit work, performing performance appraisals and coaching.Skills And Competencies Required:
- University degree in Accounting, Audit, Finance or other related field.-
- Minimum of 10 years in related fields with minimum of 5 years in internal audit-
- Experience in Insurance and / or financial services-
- Team player with excellent communication skills (both verbal and written) who builds strong relationships with internal stakeholders.-
- Keen to develop and grow in a highly collaborative internal audit team.-
- Experience and ability to work autonomously and proven ability to drive results.-
- Experience in leading, planning end-to-end projects.-
- Have good organizational skills & proven ability to multi-task.-
- Have a high attention to detail and accuracy.-
- Willingness and ability to travel, most specifically to the UK around European branch offices (around 20% of the role).-
- Intermediate proficiency and experience using Microsoft Office package (Excel, PowerPoint, Word, Visio).-
- Experience working with audit management system software.Skills And Competencies Preferred:
- French and/or German proficiency-
- Qualified accountant (ACA, ICAS, ACCA, CIMA) or certified internal auditor (CIA) and committed to on-going professional development.- 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