RESPONSIBILITIES INCLUDE:

 Assist with the development, execution and management of the risk-based internal audit plan
 Assist with the preparation of Audit Committee materials and with the management of Audit Committee meetings as needed
 Lead and conduct internal controls testing to support compliance with Section 404 of Sarbanes-Oxley
 Provide value-added process improvement recommendations to business units/functions
 Manage and engage with third party internal audit service providers and external auditors

DESIRED QUALIFICATIONS, SKILLS & EXPERIENCE:

 An accounting designation required (ACA, CA or ACCA)
 CIA preferred or currently pursuing the CIA designation
 An in-depth knowledge of US GAAP and IFRS as well as other relevant regulatory and compliance requirements, including Solvency II, Lloyd's Minimum Standards, PCAOB, SEC reporting requirements, etc. Experience relating to FINMA regulations and the Swiss regulatory environment for (re)insurance is preferred but not required.
 Excellent understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance industry
 An ability to work effectively, with minimum supervision, interacting across all levels of management
and a highly professional demeanour
 Excellent communication and interpersonal skills

For a more detailed conversation and full job spec please send in your CV or get in touch with Emir Allen on 02077479733