Supporting Internal Audit and Controls Assurance projects for diverse clients. Engaging in developing client control environments and regulatory compliance practices.
Responsibilities
Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting
Work as part of a team supporting clients to develop or enhance their Internal Control and SOX programmes
Prepare high-quality planning and reporting deliverables for management review and client issuance
Present results of engagements to Senior Consultants, Managers and Directors as applicable
Contribute to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring, and leading junior team members on engagements
Support business and practice development activities such as responding to requests for tenders
Requirements
Experience in Internal Audit, SOX, and Controls experience
Relevant degree
Part-qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent
At least 2 years’ experience in the field
Business acumen and insight to be an effective business advisor to clients
Experience working as part of high-performing teams
Confident in presenting to Management teams and have excellent report writing skills
Knowledge of technical concepts and relevant industry standards such as Internal Audit methodologies and Sarbanes Oxley (SOX), etc.
Insurance Manager leading the administration and delivery of insurance functions at Torbay Council. Engaging with departments to ensure effective insurance services and advice.
Insurance Specialist providing consultative insurance guidance and acting as an experienced insurance agent. Collaborating across business lines to meet member financial planning needs in North Carolina.
Account Handler providing office - based support to Account Executive for client portfolios at the UK’s largest independent insurance broker. Ensuring smooth running, maintaining client relationships, and responding to queries in Manchester.
Account Handler managing daily operations for client portfolios at Everywhen, the UK's largest independent insurance broker. Developing professional relationships and resolving client inquiries effectively.
Insurance Follow - Up Specialist reviewing accounts and assisting patients with inquiries at Cancer Specialists of North Florida. Responsible for claim reimbursement and dealing with insurance companies professionally.
Field Sales Representative focused on strategic accounts in insurance sector. Driving revenue growth and strengthening client relationships for FINN solutions.
Underwriter for medical insurance at UNIQA supporting insurance risk assessment and providing medical services. Collaborating within expert teams to enhance quality assurance in medical evaluations.
Kundenberater für bestehende Kunden im Finanzdienstleistungsbereich. Fokus auf langfristige Kundenbeziehungen und nachhaltige Beratung ohne Verkaufsdruck.
Kundenberater für einen unabhängigen Versicherungsmakler, der bestehenden Kunden betreut und ein eigenes Portfolio aufbauen möchte. Fokussiert auf ehrliche, nachhaltige Beratung ohne Verkaufsdruck.
External Audit Senior Associate analyzing financial statements and ensuring compliance for clients at PwC Middle East. Collaborating in diverse teams to deliver high - quality financial audits.