Key Responsibilities

• Support the Audit Manager with annual and quarterly audit planning, including scheduling and execution.
• Analyse Coverholder and DCA audit reports, ensuring findings are identified, escalated, and remediated in line with internal procedures.
• Deliver risk‑based audit oversight programmes tailored to individual business models.
• Monitor and track audit actions to completion, supporting closing meetings and committee reporting.
• Prepare and deliver management information (MI) on audit progress, performance, and key risk themes.
• Provide exception reporting and ad‑hoc analysis as required.
• Liaise with internal underwriting, compliance, and operational stakeholders to agree appropriate outcomes.
• Ensure alignment with Lloyd’s Delegated Authority requirements, conduct standards (including Consumer Duty), compliance, and financial crime regulations.
• Provide oversight of outsourced audit...