Senior Internal Auditor

4 months ago

Peterborough, United Kingdom Diligenta Full time

**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.

**The Opportunity**
Due to recent growth, we are currently looking for several Senior Internal Auditors 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.

**You’ll be**:

- 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 knowledgeable about Data Governance and Data Analytics
- Have previous exposure to GDPR regulations
- Are a certified Internal Auditor or a qualified accountant
- Have a sound understanding of IIA Professional Practices Framework
- Are well-versed with corporate governance, risk management and internal control

**The Perks**
- 25 days holidays + 8 bank holidays
- Discretionary annual bonus
- Company pension scheme membership
- Gain professional accreditation on completion at no extra cost through our bespoke 24/7 professionally accredited online learning and development tools
- Access to our Confidential Helpline is available to be used by you and your family
- Develop your career through a wider global organisation of the TCS family

Job Reference: DGENTA01604

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