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Internal Audit Insurance Manager

Job No:

44185280

Employer Reference:

SOC Code:

Wage

Hours

Location

London UK

Duration

Full time

Date posted

Aug 10, 2017

Closing date

Pension details

Description

BDO is an award-winning, UK Member Firm of BDO International , the world's fifth largest accountancy network with more than 1,000 offices in over 100 countries, including affiliates. We specialise in helping businesses to achieve their goals and adhere to strong values and a One Firm approach. Our strength in the market place is mirrored in our achievements - Accountancy Age Audit, Tax and Corporate finance team of the year, FT Best Workplaces, highest new entry in Times Top 100 Graduate Employees;  to name a few of our recent accolades. Our people work within an extremely supportive and creative environment, and are equipped and empowered to deliver exceptional service. Developing strong, personal relationships with our clients is at the forefront of our service approach and you'll find that BDO is a truly innovative and forward thinking place to work.  OverviewOpening date: 10/08/2017Closing date: 07/09/2017Salary: CompetitiveThe primary responsibility of the IAAM will be to deal with all matters relating to the management of a portfolio of clients. Will also provide assistance to Partners in both client work and in the management of the group and on occasions the wider firm. On occasion may become involved in special assignments on an ad hoc basis.As a Manager in FS IA there will be opportunities to work alongside the management team on a variety of engagements covering the spectrum of services that we provide including:Creating audit plans delivery of individual and/or a programme of internal audit projects Partnering with clients to supply specialist or additional resource Process improvement Projects control and risk self-assessment training and delivery ResponsibilitiesKey ResponsibilitiesClients:Builds and maintains good working relationships with all clients and colleagues Assists in developing audit committee papers for presentation to the manager/Director/partner and in accordance to client timetable Assists manager in developing audit plans or annual reports. EngagementsEnsures the efficient and effective delivery of a number of concurrent assignments Assists with engagement administration including preparation of engagement letters Leads planning meetings Ensures terms of reference/audit planning document agreed by client prior to review commencing Creates new and reviews existing work programmes to align delivery to terms of reference Ensures scope of review is being met and direct involvement in complex or high profile areas Ensures team members respond to review points raised Advises clients on corporate governance including gap analyses between actual activities and best practice Discusses issues as they arise with the internal team and with client management Documents field work to a high standard in line with BDO?s IA methodology Produces close out documentation and leads close-out meetings with the client Sets expectations for production of draft reports to the team. Ensures the draft report is of high standard prior to submission to a manager Ensures all manager review points and client comments are addressed into final deliverables Ensures file is completed in line with The firms methodology prior to submission to a manager Reviews evidence and makes appropriate adjustments to action tracker or equivalent. RequirementsThe individualIdentifies and pursues business opportunities Takes personal responsibility and accountability for own work. Sustains a high level of drive, shows enthusiasm and a positive attitude when coping with pressure at work. Continuously learns from experiences Seeks out feedback and development opportunities Gives clear directions, positive and constructive feedback Coaches less experienced staff Analyses problems, identifies core issues, investigates, evaluates and integrates information Builds the reputation of BDO through the quality of work, knowledge and experience Monitors and upholds high quality of service and products to clients (internal and external).Qualifications and skills The ideal IAAM individual will meet the following criteria:Professionally qualified with a recognised accounting/audit body, ACA, ACCA, IIA or CII. Individuals on track to be exam and time qualified this year will also be considered Significant audit experience including practical experience ideally in a Big 4 Accountancy firm or mid-tier firm Exposure to financial services internal audits within the insurance sector (within insurance, broking or reinsurance) is essential. 

How to apply

https://jobsearch.direct.gov.uk/GetJob.aspx?JobID=44185280

Employer

BDO Services Limited

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Additional information

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