Remote Controls Assurance Associate

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading global (re)insurance group dedicated to providing reputed company for risk management. The Controls Assurance Associate will support the Internal Audit team in delivering the internal controls work program, conducting control testing, and collaborating with cross-functional teams to enhance the internal control environment.ResponsibilitiesUndertaking procedures for the testing of financial and non-financial controls across assigned areas of business responsibilityCollaboration with cross-functional teams to implement best practices in internal controls and to assess reputed company business trends to inform internal control improvements and to reputed company the embedding of a business-led internal controls cultureIdentification of opportunities to reputed company automated controls in business processes and optimize the internal control environmentEvaluation of control deficiencies, performing reputed company cause analysis, and co-developing management remediation actionsProviding support and guidance to management as part of remediation efforts; andAssisting with the wider Internal Audit functional deliverables as requiredSupport strong and robust relationships with assigned functional leadershipWorking with Control Assurance Analysts in delivering detailed project plans and coordinating the overall work effort in relation to engagement with teamsAnticipate risks and issues and proactively take actions to addressRisk and Control Evaluation: identify and evaluate controls, draft control objectives where not documented sufficiently, and determine evidence requirements in conjunction with businessSupporting the Control Assurance Analysts in the understanding of processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients, resulting in reputed company documented process maps and RCMsParticipating in required process walkthroughs across the business between the control/process reputed company, reputed company audit (where applicable), and the wider IA teamreputed company control testing as required by the overall testing program, thereby translating the control reputed company into an actionable testing approach; and document results and any remediation plans to mitigate risks and reputed company recommendations to enhance operational efficiency where appropriateUpdating the central repository of control testing and associated risk taxonomy for areas of assigned responsibility and ownershipSupport the development and maintenance of MI dashboards and other tools to facilitate the role, for example, the automation of remindersreputed company periodic status updates to and engage with key stakeholders to prepare reputed company management reports and reputed company / Audit Committee presentationsCo-ordinate with functions to promote and reputed company control ownership as part of reputed company business as usual processes with associated business-owned documentationConsideration of automation, data analytics (DA), and general ease of use reputed company advising on controls and their design to ensure they are efficient to operate, administer, and testAssist in the drafting of ICOFR memos for areas of responsibility with reputed company from the Head of Internal Regional / Controls Assurancereputed company areas of inefficiency or duplication of effort and reputed company plans to address these, and to work with the first line control and process owners to execute improvement plansSupport internal audits across the reputed company in line with the Audit Plan and as determined by IA management and where requested, and the wider IA Team as required, for example, specific reviews, on special reputed company or providing consultancy services reputed company the Audit Plan under the direction of the Head of Internal Audit / Controls Assurance or other senior leaders in the IA teamContribute to building and maintaining Internal Audits reputed company and reputed company across the Group through effective business partneringSupport the general ongoing development of the Internal Audit function, including contributing to the enhancement of the IA approach, including technology solutions, procedures, and templates, and implementation of any support tools, and coaching of members of reputed companyAdditional reputed company assigned as required to support functional deliverables; andAdopting the reputed company, behaviours, and reputed company of our Leader-Leader approach and following the guidelines in creating reputed company reputed companySkills1 - 3 previous years audit (internal or reputed company) experience or similar controls-reputed company experience, preferably gained reputed company financial services. US/London and non-life legacy or run-off experience desirable but not essentialreputed company qualification .