Senior Internal Auditor

General Reinsurance, London Branch (a subsidiary of General Reinsurance AG) is offering an opportunity for a Senior Internal Auditor in our London office.

Key Responsibilities

As a Senior Auditor within our Internal Audit team, you will play a key role in our SOX compliance program and lead business process audits, including the assessment of relevant IT dependencies and interfaces.

Leveraging your strong understanding of (Re)Insurance business processes, regulatory requirements, and internal controls, you will identify risks, design effective audit approaches, and deliver valuable insights to stakeholders. You will actively contribute to the development of colleagues through audit collaboration, training sessions, and workshops.

As part of the role, you will contribute to audits of a Lloyd’s of London Syndicate within the Gen Re franchise, assessing governance, underwriting, claims, operations, and compliance with Lloyd’s, UK regulatory, and Group requirements.

In addition, you will help shape the future of Internal Audit by promoting innovative audit methodologies, data-driven techniques, and the use of emerging technologies, including Artificial Intelligence, to enhance audit quality, efficiency, and effectiveness.

Qualifications & Experience

Professional certifications such as CIA, CPA, CISA, or equivalent
Experience within the insurance, reinsurance, or broader financial services industry
Familiarity with the Lloyd’s of London market, including Syndicate operations, delegated authority arrangements, underwriting and claims processes, or related regulatory requirements
Hands-on experience with data analytics and visualization tools such as Power BI, Alteryx, SQL, or comparable technologies
Degree in Business Administration, Business Informatics, Economics, or a comparable field
Significant experience in Internal Audit, External Audit, SOX Compliance, Internal Controls, or Risk Management (typically 5 years or more).
Strong understanding of business processes with experience in (Re)Insurance, Internal Control Systems (ICS), and SOX requirements
Proven experience leading and executing business process audits in the (Re)Insurance market, including relevant IT interfaces and dependencies
Good knowledge of regulatory requirements within a regulated environment including exposure to insurance, reinsurance, or Lloyd’s market regulatory frameworks
Strong analytical, problem-solving, and risk-assessment skills
Structured, independent, and risk-oriented working style in an international environment
Excellent communication skills and enthusiasm for collaborating with and educating stakeholders
Passion for innovative audit approaches, data analytics, and the application of AI within the audit profession

General Reinsurance, London Branch
Corn Exchange
55 Mark Lane
London, EC3R 7NE (UK)