
Internal Controls Analyst
3 weeks ago
This role will report into the Risk & Controls Manager and involve some travel across Europe.
They are two days per week in the office.
Responsibilities Organize and conduct assessments of insurance operations by intermediaries, affiliates, claims processors, and internal teams, focusing on control efficiency, data accuracy, and regulatory adherence.
Develop assessment reports with findings, suggesting risk mitigation strategies and control enhancements aligned with the organizations Risk Framework.
Carry out targeted desk or on-site evaluations of insurance controls based on business needs or external guidance.
Offer centralized guidance on insurance risk issues to regional leaders.
Track and report progress on unresolved actions, collaborating with affiliates and departments, and updating the Risk and Controls Lead regularly.
Take on additional risk-related duties as assigned.
Skills & Experience Qualified accountant or close to qualified Proven background in audit or control testing (external or internal), ideally within insurance.
Strong interpersonal skills to engage across diverse areas.
Capability to analyze data sets and apply risk-based insights for evaluations.
Effective time management and multitasking abilities.
Self-directed work style with skills to coordinate review tasks.
Experience in cross-border financial services or compliance is a plus.
Audit-related certification is preferred but not required.
Keen commercial and financial insight.
Skills: Internal Controls acca Testing Insurance ACA Benefits: Gym Medical Aid / Health Care Annual Bonus / 13th Cheque Pension Fund
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