Internal Audit and Risk Senior

Bermuda (BM)
Generous salary subject to low income tax, full relocation + bonus and medical insurance
24 Aug 2023
23 Sep 2023
Contract Type
Full Time
0-25% Travel

Bermuda is truly one of the most beautiful islands in the world. Beaches, stunning landscape, pastel coloured houses, golf courses, rich history, sporting facilities and it also boasts an incredibly strong financial services market. They are the offshore leaders in reinsurance / insurance space and have some of the world's largest firms in these areas with a physical presence on the island. Multi-billion dollar deals in the reinsurance space are commonplace on island so you have natural beauty, and the chance to fast track your career in one of the most lucrative sectors in the world, 

The Internal Audit and Risk Senior will be responsible for managing a diverse portfolio of engagements and working with multi- disciplinary teams to deliver the following services to insurance industry clients.

Duties will include areas such as:

  • Internal audit services (co sourcing and outsourcing)
  • SOX and Internal Controls reporting 
  • Enterprise risk management advisory and assurance services 
  • IPO readiness reviews
  • Governance, regulatory and compliance advisory and assurance services
  • Business process design, implementation and improvement 
  • Operating reviews 

The successful candidate must have the following qualifications, skills and attributes:

  • A minimum of 3 years of experience in internal audit and / or risk advisory 
  • A University Degree at Bachelor's or above 
  • Experience in the insurance industry and the related regulatory environment
  • A professional qualification such as the CISA, CPA, CA, CIA or equivalent
  • Experience with SOX or financial reporting processes and controls within a large scale insurance or reinsurance company 
  • Knowledge of and experience with SOC reporting (ISAE3401/SSAE 16) would be well received though not essential 
  • Strong organisational and administrative skills
  • Excellent interpersonal, teamworking and client relationship skills