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Manager of Internal Audit Operations
hace 3 meses
Position Overview
The Internal Audit function serves as an independent and objective assurance and consulting entity aimed at assisting Howden Group and its subsidiaries in achieving their strategic goals. This role emphasizes a thorough and targeted approach to assess and enhance the effectiveness of risk management, control, and governance frameworks. Internal Audit maintains a functional reporting line to the Howden Group Audit Committee while being administratively aligned with the Group Chief Risk Officer.
Our primary objective is not to assign blame but to support management and the various business units in successfully meeting their goals. We achieve this by leveraging our diverse skill sets to challenge existing practices and provide valuable insights alongside our core assurance responsibilities.
Location: Madrid, Spain
Key Responsibilities
- Execute a variety of internal audits as outlined in the Group Audit plan; evaluate business processes and associated risks while assessing internal controls to deliver an independent evaluation of the control environment. Key outcomes will include recommendations for process and control enhancements aimed at increasing business efficiency. Depending on the complexity of each audit, these will be conducted individually or in collaboration with team members.
- Foster and maintain constructive relationships with key stakeholders within the organization, including senior management.
- Participate in various audit-related activities such as tracking the progress of management's corrective action plans, contributing to risk assessments, and updating management reports directed to executive leadership and the Audit Committee.
- Drive continuous improvement within the function through innovation and efficiency, including questioning existing methodologies.
- Professional development and training will be fully supported, but it is expected that candidates take the initiative to ensure their skills and expertise remain relevant and valuable.
- This position entails global travel, primarily within Europe, with occasional trips to the Middle East and Latin America. Additional travel may be necessary based on business requirements, with an estimated travel commitment of 30-40%.
Skills and Qualifications
- Exceptional organizational abilities complemented by strong time management skills.
- Proficient in written and spoken English, with business-level proficiency in Spanish; knowledge of Italian is advantageous but not mandatory.
- Ability to establish credibility and build rapport with stakeholders at all levels.
- Strong business acumen with the capability to empathize with auditees and identify practical solutions to address identified risks; excellent negotiation and influencing skills.
- Proficient in Microsoft Office applications, particularly Excel; experience in data analytics is a plus.
- Highly motivated, proactive self-starter with a collaborative and supportive team spirit.
Knowledge and Experience
- A professional qualification in finance, business, or the insurance sector is highly desirable.
- Proven track record in either internal or external audit roles, demonstrating strong performance in conducting high-quality audits and delivering comprehensive findings and reports.
- Experience in presenting and articulating information in a clear, professional, and objective manner, effectively facilitating discussions to build consensus and drive actionable outcomes.
- Solid understanding of auditing principles and internal control systems.
- Previous experience in the insurance or reinsurance industry, including familiarity with regulatory requirements, is a significant advantage.
