Senior Internal Auditor - Transformation

DILIGENTA LIMITED

Senior Internal Auditor - Transformation

£71873

DILIGENTA LIMITED, Edinburgh

  • Full time
  • Permanent
  • Onsite working

Posted 2 weeks ago, 29 Aug | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: 7d56219250a94140b349eae13e770506

Full Job Description

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.,

  • Identifying and assessing the risks to Diligenta's successful delivery of strategic objectives and recommending relevant audit responses

  • Delivering audit assignments that provide an insightful assessment of the effectiveness of the controls in operation

  • Ensuring audits are delivered in line with agreed timescales and budgets

  • Ensuring Conduct Risk and TCF principles are considered in all audit activities

  • Supporting and mentoring junior team members and deputising for audit leadership team when required

  • Ensuring communication networks are in place and effective working relationships with key internal and external stakeholders are established

    Are a certified Internal Auditor or a qualified accountant

  • Have previous exposure to business change / major transformation programmes

  • Have a sound understanding of IIA Professional Practices Framework

  • Are well-versed with corporate governance, risk management and internal control

  • Possess a Financial Services background - desirable

    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.

    Salary: From £57498-£71873, 33 days including Bank Holidays

  • Eligibility for an annual discretionary bonus scheme

  • Personal 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 goods

  • Cycle to Work Scheme & Interest free Season Ticket loans

  • A companywide Wellbeing programme, including an Employee Assistance Programme and other benefits/resources to support your mental/physical and financial wellbeing

  • A comprehensive set of Moments that Matter policies, such as Carer's Leave, Foster Leave and Retirement Leave

  • A contributory company pension scheme where we match your contributions up to 6%, Group Life Assurance ('Death in Service") & Group Income Protection