Job Description
Full job description
Role Description
AsHead of Internal Audit Operations you will be the backbone of the function who supports the UK Chief Audit Officer to ensure the Internal Audit function operates and aligns with global and industry standards as mandated by Group Audit.
Primarily, you willoversee functional operations and enablement activities, which encompass managing efficiency and effectiveness through systems, personnel, and quality assurance; designing and delivering training; and implementing strategic priorities to achieve the Global Audit vision.
Ideally, you willthrive instructuredand dynamic environments, andwillsucceed through collaboration and active engagement witha wide network of stakeholders.These interactions are essential for driving best practices to help the team conduct impactful, risk-based audits and promote a culture of real-time coaching and collaboration.
Salary Information
London or Guildford
Pay is based on relevant experience, skills for the role, and location. Salary is only one part of our total reward package.
About You
Develop and implement strategic initiatives to enable Internal Audit to achieve its Vision.
Apply expertise in Internal Audit Operations to support a high performing Internal Audit function, including the identification of emerging and leading practices from outside of the organisation.
Oversee UK Internal Audit’s implementation of Global Internal Audit methodology and the leadership of a programme to assess and maintain quality and support continuous improvement.
Efficient management of UK Internal Audit resources, including systems and people.
Develop individuals in UK Internal Audit through the design, coordination and delivery of effective learning and training.
Develop and maintain effective working relationship with Group Audit team, acting as the figurehead for the UK team to input to global initiatives and to implement updates to tools, systems and methodology.
Facilitate the annual Internal Audit planning process, monitor and track KPIs and the budget.
Prepare reports on UK Internal Audit results to UK Executive Management, Board Committees, and Group Audit, including analysis to identify insights.
Lead initiatives and programmes to develop the effectiveness and efficiency of Internal Audit.
Essential Skills
Extensive experience in internal audit, 2nd line assurance and/or 1st line assurance, including working knowledge of performing assurance reviews in line with International Professional Standards, Risks and UK financial services regulations (preferred), and Senior Manager Regime (SM).
Working knowledge and practical experience of managing the delivery of Internal Audits and experience of managing and working with external auditors and co-source partners.
Strategic perspective of requirements for internal audit and/or other assurance functions.
Leadership, operational efficiency and financial budgeting skills with excellent communication skills and ability to engage and influence stakeholders.
Experience in report preparation including data analysis of audit results to identify trends and insights, reporting of performance against standards, KPIs, and relevant metrics through use of tools and systems to drive efficiency and effectivity management.
What We Will Offer You
Recognised and rewarded for a job well done, we have a range of flexible benefits for you to choose from- so you can pick a package that’s perfect for you. We also offer flexible working options, global career opportunities across the wider Allianz Group, and fantastic career development and training. That’s on top of enjoying all the benefits you’d expect from the world’s number one insurance brand, including:
Flexible buy/sell holiday options
Hybrid working
Annual performance related bonus
Contributory pension scheme
Development days
A discount up to 50% on a range of insurance products including car, home and pet
Retail discounts
Volunteering days
Our Ways of Working
Do you need flexibility with the hours you work? Let us know as part of your application and if it’s right for our customers, our business and for you, then we’ll do everything we can to make it happen. Here at Allianz, we are signatories of the ABIs flexible working charter. We believe in supporting hybrid work patterns, which balance the needs of our customers, with your personal circumstances and our business requirements. Our aim with this is to help innovation, creativity, and you to thrive - Your work life balance is important to us.
Role Description
AsHead of Internal Audit Operations you will be the backbone of the function who supports the UK Chief Audit Officer to ensure the Internal Audit function operates and aligns with global and industry standards as mandated by Group Audit.
Primarily, you willoversee functional operations and enablement activities, which encompass managing efficiency and effectiveness through systems, personnel, and quality assurance; designing and delivering training; and implementing strategic priorities to achieve the Global Audit vision.
Ideally, you willthrive instructuredand dynamic environments, andwillsucceed through collaboration and active engagement witha wide network of stakeholders.These interactions are essential for driving best practices to help the team conduct impactful, risk-based audits and promote a culture of real-time coaching and collaboration.
Salary Information
London or Guildford
Pay is based on relevant experience, skills for the role, and location. Salary is only one part of our total reward package.
About You
Develop and implement strategic initiatives to enable Internal Audit to achieve its Vision.
Apply expertise in Internal Audit Operations to support a high performing Internal Audit function, including the identification of emerging and leading practices from outside of the organisation.
Oversee UK Internal Audit’s implementation of Global Internal Audit methodology and the leadership of a programme to assess and maintain quality and support continuous improvement.
Efficient management of UK Internal Audit resources, including systems and people.
Develop individuals in UK Internal Audit through the design, coordination and delivery of effective learning and training.
Develop and maintain effective working relationship with Group Audit team, acting as the figurehead for the UK team to input to global initiatives and to implement updates to tools, systems and methodology.
Facilitate the annual Internal Audit planning process, monitor and track KPIs and the budget.
Prepare reports on UK Internal Audit results to UK Executive Management, Board Committees, and Group Audit, including analysis to identify insights.
Lead initiatives and programmes to develop the effectiveness and efficiency of Internal Audit.
Essential Skills
Extensive experience in internal audit, 2nd line assurance and/or 1st line assurance, including working knowledge of performing assurance reviews in line with International Professional Standards, Risks and UK financial services regulations (preferred), and Senior Manager Regime (SM).
Working knowledge and practical experience of managing the delivery of Internal Audits and experience of managing and working with external auditors and co-source partners.
Strategic perspective of requirements for internal audit and/or other assurance functions.
Leadership, operational efficiency and financial budgeting skills with excellent communication skills and ability to engage and influence stakeholders.
Experience in report preparation including data analysis of audit results to identify trends and insights, reporting of performance against standards, KPIs, and relevant metrics through use of tools and systems to drive efficiency and effectivity management.
What We Will Offer You
Recognised and rewarded for a job well done, we have a range of flexible benefits for you to choose from- so you can pick a package that’s perfect for you. We also offer flexible working options, global career opportunities across the wider Allianz Group, and fantastic career development and training. That’s on top of enjoying all the benefits you’d expect from the world’s number one insurance brand, including:
Flexible buy/sell holiday options
Hybrid working
Annual performance related bonus
Contributory pension scheme
Development days
A discount up to 50% on a range of insurance products including car, home and pet
Retail discounts
Volunteering days
Our Ways of Working
Do you need flexibility with the hours you work? Let us know as part of your application and if it’s right for our customers, our business and for you, then we’ll do everything we can to make it happen. Here at Allianz, we are signatories of the ABIs flexible working charter. We believe in supporting hybrid work patterns, which balance the needs of our customers, with your personal circumstances and our business requirements. Our aim with this is to help innovation, creativity, and you to thrive - Your work life balance is important to us.
💡 Quick Summary
Seeking a career-building opportunity? The Head of Internal Audit Operations position is now open for candidates interested in the Accountant Jobs sector. This role in London offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
