Senior Internal Auditor - Transformation
Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that is founded on positive change and development. Summary of the role Due to recent growth, we are currently looking for a Senior Internal Auditor to join our function. In this role, you will be responsible for contributing to the development of the risk-based internal audit plan and delivering a portfolio of audits. Benefits 33 days including Bank HolidaysEligibility for an annual discretionary bonus schemePersonal and career development opportunities to progress your aspirations within the company as well as through our global parent company (Tata Consultancy Services)Access to Perks at Work (an online discounted shopping platform) saving you money on a wide range of goods and services, including your weekly food shop, holidays and electrical goodsCycle to Work Scheme & Interest free Season Ticket loansA companywide Wellbeing programme, including an Employee Assistance Programme and other benefits/resources to support your mental/physical and financial wellbeingA comprehensive set of Moments that Matter policies, such as Carer's Leave, Foster Leave and Retirement LeaveA contributory company pension scheme where we match your contributions up to 6%, Group Life Assurance ('Death in Service") & Group Income ProtectionApply to find out about our other benefits What you'll be doing Identifying and assessing the risks to Diligenta's successful delivery of strategic objectives and recommending relevant audit responsesDelivering audit assignments that provide an insightful assessment of the effectiveness of the controls in operationEnsuring audits are delivered in line with agreed timescales and budgetsEnsuring Conduct Risk and TCF principles are considered in all audit activitiesSupporting and mentoring junior team members and deputising for audit leadership team when requiredEnsuring communication networks are in place and effective working relationships with key internal and external stakeholders are established What we're looking for Are a certified Internal Auditor or a qualified accountantHave previous exposure to business change / major transformation programmesHave a sound understanding of IIA Professional Practices FrameworkAre well-versed with corporate governance, risk management and internal controlPossess a Financial Services background - desirable If you need any help or adjustments for any stage within the recruitment process due to health, disability, or any other reason, please let us know. Ready to take the next step in your career? Apply today and become part of our innovative team!
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