.About UsSince its foundation in 1966 Lockton has grown to become one of the world's largest privately held independent Insurance companies by helping clients achieve their business objectives. Today with more than 11,700 Associates in over 140 offices worldwide, Lockton's dynamic and innovative organisation truly embraces its uncommonly independent status.Lockton are going through a sustained period of growth which means we are consistently working on new and exciting client assignments. Background Due to significant and rapid growth and expansion of Lockton International operations across all regions (Pacific, Asia, Europe, MENA and Latam Regions). We are looking to appoint a Senior Audit Executive based in Brazil to support the Internal Audit Leadership Group and the Head of Internal Audit with a specific focus across Latam.The Internal audit function at Lockton International is transforming. we are looking for someone to be part of a highly effective, robust, and influential team with a strong reputation.Are you inspired to be part of a One Lockton team, working together as a diverse and inclusive global function? We are recruiting exceptional people, who see Audit as a great training ground for Lockton's future business leaders.About the roleWe are looking for a candidate with previous big four exposure in Financial Services (Insurance ideally) to lead in-depth audits across multiple internal controls (Insurance Broking and Placement, operational, Financial, IT, Human Resources, compliance, conduct, reputational, etc) from end to end whilst running high profile and interesting projects. The role of the Senior Audit Executive should always be conducted in line with the functions, objectives and KPIs as outline in the "Internal Audit Protocols – Final Terms of Reference" and the "Service Charter for Internal Audit" for Lockton International operations.Key Tasks and ResponsibilitiesThe Senior Internal Audit Executive is responsible for leading from end to end a diverse portfolio of Internal Audits across Lockton International under the direction and guidance of the Internal Audit Leadership Group. Ensuring the following:Systems of internal controls are adequate and effective to identify and manage the risks in the group (including Insurance Broking and placement, operational, financial, IT, compliance, conduct, reputational, etc) and ongoing compliance with laws and regulations.Policies and procedures are consistently being followed.Risk based Audit approach is devised to adequately address all significant business and audit risks, including the development of bespoke audit scopes and terms of references and detailed audit programs meeting IIA standards and best practice.All Audit work is thorough, complete, fully documented and has been performed in accordance with Auditing Standards and the company's Internal Audit standards and within budget and agreed timelines
