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VP Internal Audit, Financial and Insurance Risk Expert
2 months ago
**About the Role**
Aviva is seeking a highly skilled and experienced professional to lead our Internal Audit team in the Financial and Insurance Risk department. As a key member of our organization, you will play a critical role in helping us protect our assets, reputation, and sustainability.
**Key Responsibilities**
- Develop and deliver the audit plan, ensuring a deep understanding of the risks facing the business.
- Communicate and report to stakeholders on the effectiveness of our controls framework.
- Lead advisory work and provide expert guidance on risk management and internal audit best practices.
- Manage and develop a high-performing team, ensuring they have the necessary skills and resources to excel in their roles.
- Drive team performance and development, focusing on continuous improvement and innovation.
- Contribute to the strategic direction of the team, ensuring we have the right structure, resources, and skills to meet our objectives.
- Manage individual review budgets and portfolios, ensuring timely and high-quality delivery.
- Support Internal Audit reporting, including Audit Committee reporting.
**Audit Plan**
- Develop and lead the delivery of the Financial and Insurance Risk components of the audit plan, leveraging your expertise in risk analysis and professional judgment.
- Manage resourcing, scheduling, and audit focus, ensuring we identify areas for in-depth review and apply risk analysis skills effectively.
- Identify requirements and manage specialists to ensure highly specialized technical knowledge is applied appropriately to Financial and Insurance Risk audit reviews.
**Audit Reviews**
- Lead a portfolio of Financial and Insurance Risk audit reviews, providing overall quality control and ensuring delivery meets the required standard.
- Deliver and manage the timely production of high-quality concise audit issues, findings, and audit reports.
- Be responsible for issue tracking conducted by the team.
- Partner and relationship management at a senior management level within the business.
- Ensure audit engagement objectives are met.
- Ensure quality control in the portfolio of reviews in line with the Audit methodology.
**Committee Reports**
- Contribute to the production of reports to Internal Audit's key collaborators, influencing management actions to deliver a more effective controls framework.
**Methodology**
- Ensure the appropriate application and contribute to the ongoing development of the Internal Audit methodology.
**Continual Improvement**
- Identify areas for improvement in the operation of the audit team.
**IA Projects**
- Contribute to wider IA initiatives and projects, where appropriate.
**Effective People Management**
- Conduct effective people management of the team, in line with Aviva's people management approach.
