About Us:
At Direct Line Group, insurance is just the start. Combining decades of industry experience with talented people in every field from data, technology, customer care and auto repair, to HR, finance, and procurement, we’re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day.
Our Group Internal Audit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to ensure compliance and ethical standards, playing a vital role in maintaining the trust our customers and stakeholders place in us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering.
The Role:
Reporting to the Head of CoE, you’ll be working with a diverse team across a range of activities. This will include planning audit activity, fieldwork, issues identification and providing input to the audit report.
What You’ll be Doing:
- Provide support to the team across a range of Audit activities, engaging colleagues in a collaborative manner to ensure the team delivers within agreed time-lines.
- Support audit team colleagues in their performance and development by providing performance feedback.
- Identify key risks and controls and assess their effectiveness, conduct testing of controls, write up findings and articulate conclusions.
- Discuss issues with stakeholders and articulate agreed outcomes for inclusion in audit reports.
- Provide appropriate challenge to the audit methodology to improve quality and efficiency and in support of team objectives.
- Contribute to continuous improvement by sharing knowledge, proposing improvements and seeking opportunities to add value.
- Participate in audit planning meetings and information gathering.
- Lead occasional, less complex audits as agreed with line manager and with appropriate coaching and supervision.
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