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Job description

Job Title: Head of Internal Audit
Job Code: 1138186

Skill Band: Niche
Location: United Kingdom - London

Type: Permanent
Date Posted: 10 Jun 2019
The Future at Lloyd's - Sharing Risk to Create A Braver World

Head of Internal Audit


Competitive salary and benefits

Lime Street, London

What will you do?

Reporting directly to the Audit Chair, you will lead the internal audit function and deliver the internal audit plan, assess and provide assurance on the system of internal control, act as a risks/controls advisor and lead the validation of the Internal Model.

You will be responsible for:

Building strong relationships with the Audit Committee (AC), CEO and Executive Team and providing them independent assurance by assessing the internal control and risk management systems, establishing assurance strategies and plans, and developing and implementing the annual Internal Audit Plan

Leading and managing the relationship with the insourced audit team from Deloitte and ensuring a cost effective and valued quality of assurance

Maintaining an understanding of the organisation's environment and risks, its objectives, strategies, processes, and capabilities, its risk management strategies, whilst maintaining knowledge of the audit environment and developing risks

Leading the independent validation of the LIM utilizing resources from Willis Towers Watson, and reporting the results to the Franchise Board

What you will need

As either a qualified Chartered Accountant or a Chartered Internal Auditor, you will have experience as an Internal Auditor, and will be familiar and knowledgeable about both chartered accounting and financial services best practices and have an undeniable understanding of internal control systems and governances.

You will have experience of conducting complex financial analysis and will be able to design, review, and advise on auditing risk management and internal control systems.

You must be confident in your ability to build and maintain effective relationships with key internal and external stakeholders, and be comfortable with managing virtual teams efficiently

You will be capable of working with a high degree of initiative, dependability and ability to work with little supervision while being resilient to change

About us

We are committed to flexible working, therefore if you would like to consider this as a part-time opportunity, please contact us.

At Lloyd's we believe that innovation comes from having an inclusive culture of equality and diversity.
We use ClearTalents to discover how we might help you feel welcomed, supported and able to do as well as you can when applying to work for us, including identifying any reasonable adjustments that we may need to make. Should you feel that you require reasonable adjustments during your application process please reach out to us.

If you have a query about either of the above points, please contact us.

If you are interested, please visit www.lloyds.com to apply.

Applications will close 24 th June 2019

Job Sector
Accountancy (Qualified)
Job Position
Internal Auditor
London, UK Show on map
Post date
Closing date

How would you fit?

Learn more about Lloyd's

Be unique. Be authentic. However you prefer to say it, we really mean it. Our culture embraces people’s diverse perspectives and creates a positive environment where everyone belongs. We’re determined to build a better, more connected world for everyone.

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