Operational Audit Returner: Risk & Controls Leader

Convex Insurance Ltd.; Greater London; Hybrid; GBP 65,000 - 75,000; Full time

Benefits offered by this job

Competitive Salary

30 days Annual Leave

Birthday Leave

Employer Pension Contribution 10%

Private Health Insurance

Group Income Protection

Life Assurance

Parental Leave

Annual Health Check

Volunteer Leave

Learning & Wellbeing budget

Cycle to Work

Season Ticket Loan

Job summary

Convex Insurance Ltd. is seeking a Returner in Operational Audit within the Group Internal Audit function in London. You will contribute to scoping, planning, and execution of audits, focusing on controls, risk management, and governance to support Convex’s growth with robust assurance.

The role emphasizes hands-on delivery, stakeholder engagement, and strategic risk evaluation, providing a platform to refresh core audit skills after a career break.

Qualifications

• Professional qualification (ACA/ACCA/CIA) or equivalent.
• Returning from a career break of 2 years or more.
• Analytical approach to problem-solving with hands-on involvement in processes.
• Excellent communication to build trust-based relationships with stakeholders.
• Willingness to learn and adapt as the business grows.

Responsibilities

• Audit scoping & planning with stakeholders to map workflows and prepare APDs and ToRs.
• Design and evaluate Risk and Control Matrices for operational audits.
• Conduct audit testing to assess control effectiveness and identify gaps.
• Draft clear audit observations and provide pragmatic recommendations for management.
• Monitor implementation of management actions and support continuous control improvement.

Skills

Analytical thinking

Communication skills

Stakeholder management

Problem solving

Learning mindset

Education

Professional qualification in audit

Job description

Convex Insurance Ltd. is seeking a Returner in Operational Audit within the Group Internal Audit function in London. You will contribute to scoping, planning, and execution of audits, focusing on controls, risk management, and governance to support Convex’s growth with robust assurance.

The role emphasizes hands-on delivery, stakeholder engagement, and strategic risk evaluation, providing a platform to refresh core audit skills after a career break.