Senior Internal Auditor
Title: Senior Internal Auditor
Company: Everest Advisors (UK) Ltd.
Job Category: Audit
Job Type: Full time, Regular
Location: London, United Kingdom
Work Arrangement: Hybrid – up to 2 days per week remote, 3 days per week in office.
Role Overview
Officially a member of Everest’s Global Internal Audit team, this position reports to the Internal Audit Director, based in London. The Senior Internal Auditor evaluates and enhances risk‑management frameworks, internal controls, and governance processes across underwriting, claims, finance, and regulatory compliance.
Key Responsibilities
- Assist in annual risk assessments and develop a risk‑based audit plan.
- Evaluate the effectiveness of internal controls, governance frameworks, and risk‑management processes.
- Perform detailed walkthroughs of financial and business processes.
- Test and assess the effectiveness of internal controls over financial reporting and provide actionable recommendations.
- Execute operational audits, manage communication of identified issues, and monitor timely resolution.
- Collaborate with business partners to understand operational changes, growth targets, and risk drivers.
- Manage multiple projects, prioritizing objectives, and monitoring budgets in a dynamic environment.
- Present audit findings to senior management and recommend improvements to support business strategies.
- Stay updated on industry trends, regulatory changes, and best practices.
- Collaborate with colleagues across the global IA team.
- Mentor and develop junior team members.
Requirements
- Experience in Internal Audit or Public Accounting post professional qualification, preferably with experience in the London Market or the general insurance industry.
- Relevant professional certification such as Certified Internal Auditor (CIA), Chartered Accountant (CA or ACA), or Certified Public Accountant (CPA) is highly encouraged.
- Strong understanding of insurance risk, underwriting, claims, finance, and regulatory compliance.
- Strong understanding of the Global Internal Audit Standards.
- Knowledge of Solvency II, IFRS 17, Principles for doing business at Lloyd’s, and other relevant regulations.
- Experience in assessing the design and operating effectiveness of internal controls, with a preference for Sarbanes‑Oxley and PCAOB auditing standards.
- Excellent analytical, problem‑solving, and communication skills.
- Ability to work independently and interact effectively with senior stakeholders.
- Strong report‑writing skills and attention to detail.
- Proficient in MS Office tools such as Excel, Word, and PowerPoint.
- Right to work in the United Kingdom.
Preferred Skills
- Experience in data analytics or audit purposes.
- Exposure to technology and operational risk audits within an insurance environment.
- Understanding of emerging risks such as AI in insurance, ESG, and cyber.
We are an equal‑opportunity employer. At Everest we are dedicated to building an inclusive and authentic workplace. If your past experience doesn’t align perfectly with every element in this job description, we still encourage you to apply. Please let us know if you need any accommodations throughout the application or interview process.
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