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Aetna International
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Farnborough, Hampshire
Senior Internal Auditor
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Job Type: Full-time |
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Overview
Senior Internal Auditor As part of our small Audit team you’ll be supporting our Internal Audit plan across 15 locations globally. Your role will be to assist management in achieving Aetna's goals by conducting independent and objective assurance and consulting activities. In your role of Senior Internal Auditor you'll be responsible for ensuring Financial reporting, compliance, system development, fraud prevention, operational controls and policies & procedures are analysed and are consistent with the Institute of Internal Auditor's standards. Your day to day: Our Internal Auditors participate in the execution of complex procedures and tasks for assigned audit and compliance objectives. Perform, in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP, SEC, etc.), internal audit activities including: Review process documentation obtained during risk monitoring prior to the commencement of each assigned audit project. Actively participate in on-site process walkthroughs with the project team and the applicable business area being audited. Document understanding of the business area’s process with no guidance. Identify and document relevant controls that mitigate the risks identified within the business area’s process with little to no guidance. Perform relevant controls testing with little to no guidance. Document results of controls testing in a clear and concise manner. Assist in the drafting of audit issues and audit report with guidance from the project manager. Conduct audit issue follow-up including reaching out to business area contacts, obtaining relevant information from the business area, testing to validate and updating documentation with guidance from the Audit Project Manager. What you’ll need: Experience within the Insurance sector (preferably health insurance) and/or Accounting practice. Degree in Accounting & Finance or Accountancy qualification e.g ACCA Professional accreditation e.g. CIA. Fluency in written and spoken English is essential. Strong project management skills and a deadline driven mindset. Our rewards Competitive salary 7% Company Pension Private healthcare discounted lifestyle benefits including gym membership, flights & hotels, coffee, cinema tickets and more Life Insurance 4 x annual salary 25 days holiday plus bank holidays Fresh fruit and drinks Monthly employee appreciation lunches Social activities Well-being initiatives As we’re based on the Farnborough Business Park, you might choose to spend your lunch break at a military fitness or yoga class, enjoying one of the various beauty/relaxation treatments on offer (discounted fees apply) or playing table tennis in our Atrium. We offer a free shuttle bus from Farnborough Main and North stations and into Farnborough town centre at lunchtime. About us Aetna are a leading diversified health care benefits company, serving an estimated 44 million people. We offer industry-leading information, tools and resources to help people achieve their best possible health. A Fortune 8 company, with over 295,00 employees worldwide, we are one of the leading healthcare companies in the world. Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare across the globe. We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard. As well as some excellent benefits and a fantastic working environment, we will give you the space to grow and provide you with opportunities to learn new skills to keep you developing personally and professionally. Join us and help turn health ambitions into achievements.