Senior Delegated Authority Audit Analyst

Key Responsibilities include:

• 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 partners and support performance management
• Represent the business at Lloyd’s and other relevant market forums when required
• Act as a point of technical expertise on delegated authority audit matters
• Provide cover for Audit Analysts as needed

What we’re looking for:

• Demonstrable experience within Delegated Authority Audit, Coverholder auditing background preferable
• Good working knowledge of the Lloyd’s market, Binding Authorities, Coverholders, and DCAs
• Solid understanding of regulatory requirements, including Conduct Risk and Consumer Duty
• Highly analytical with strong attention to detail
• Excellent organisational and prioritisation skills
• Confident communicator with the ability to engage stakeholders at all levels
• Strong Excel and Word capability
• Meticulous, methodical, and thorough approach to record keeping and reporting