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- Tasks: Engage with stakeholders to enhance internal controls and ensure compliance across business areas.
- Company: Leading International Insurance group with a focus on collaboration and innovation.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Join a team that values attention to detail and offers excellent career advancement opportunities.
- Why this job: Make a real impact in the insurance industry while developing your skills in a dynamic environment.
- Qualifications: 5 years in Auditing, Risk, Compliance or Finance, with JSOx experience preferred.
The predicted salary is between 55000 - 65000 £ per year.
With this leading International Insurance group, you will be assisting the Director of Controls based in the US and working closely with the UK/EMEA team in London. This role requires you to be able to manage a wide stakeholder group, engage effectively with stakeholders on delivering the controls programme.
Responsibilities
- Participate in control identification activities including walkthroughs and process mapping across all business areas, including delivery against JSOx.
- Advise control owners in control development and design.
- Test JSOx controls regularly for design and operational effectiveness.
- Develop complete and accurate workpapers to document and support findings and work performed.
- Identify and analyse deficiencies in internal controls, recommend changes for management review, assist the business with the development of remediation plans, and monitor remediation efforts within the deficiency tracker application.
Experience
- Ideally 5 years relevant and progressive professional experience within Auditing, Risk, Compliance or Finance including Sarbanes-Oxley (SOX or JSOx) controls experience.
Personal Specifications
- Insurance industry experience is preferred, but will also look at people from an FS regulated sector background.
- Experience with Governance, Risk, and Compliance software a plus.
- Possess and have ability to apply broad knowledge of principles, practices, and procedures.
- Ability to differentiate between controls and processes and to confidently articulate the same to others.
- Exceptional organisational and analytical skills, attention to detail and ability to manage multiple tasks simultaneously.
- Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company's business to proactively respond to changing business environment.
- Understanding of the regulatory environment and the implications for the first line activity.
Desired Skills and Experience
- Controls, Insurance, deep-dives, Audit, internal audit, Underwriting, compliance.
Hybrid working model with ideally 3 days per week in the office.
European Internal Controls Senior Analyst employer: HFG Insurance Recruitment
Contact Detail:
HFG Insurance Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land European Internal Controls Senior Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the insurance and finance sectors. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for those interviews! Research the company and its controls programme thoroughly. We want you to be able to discuss how your experience aligns with their needs, especially around JSOx and internal controls. Practice common interview questions and have your own ready to show your interest.
✨Tip Number 3
Showcase your skills! Create a portfolio or a presentation that highlights your achievements in auditing, risk, and compliance. We want to see how you’ve tackled deficiencies and implemented changes in past roles. This will set you apart from other candidates.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. We’re always on the lookout for talent that fits our culture and values, so don’t hesitate to put yourself out there!
We think you need these skills to ace European Internal Controls Senior Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of European Internal Controls Senior Analyst. Highlight your experience with JSOx controls and any relevant auditing or compliance work. We want to see how your background fits perfectly with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills can help us at StudySmarter. Don't forget to mention your experience in the insurance industry or financial services, as that’s a big plus for us.
Showcase Your Stakeholder Management Skills: Since this role involves managing a wide stakeholder group, make sure to highlight any relevant experiences where you've successfully engaged with stakeholders. We love seeing examples of how you’ve navigated complex relationships in your previous roles!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at HFG Insurance Recruitment
✨Know Your Controls Inside Out
Make sure you brush up on your knowledge of JSOx controls and internal control frameworks. Be ready to discuss specific examples from your past experience where you've identified, tested, or improved controls. This will show that you not only understand the theory but can apply it practically.
✨Engage with Stakeholders
Since this role involves managing a wide stakeholder group, think about how you can demonstrate your communication skills. Prepare examples of how you've effectively engaged with stakeholders in previous roles, especially in delivering control programmes or remediation plans.
✨Showcase Your Analytical Skills
Be prepared to discuss how you've identified deficiencies in internal controls and the steps you took to recommend changes. Highlight your analytical approach and attention to detail, as these are crucial for the role. You might even want to bring along a sample workpaper to illustrate your documentation skills.
✨Stay Updated on Industry Changes
Familiarise yourself with recent developments in the insurance industry and regulatory environment. Being able to discuss how these changes impact internal controls will demonstrate your proactive approach and understanding of the business landscape, which is key for this position.