Internal Audit Reporting, MI and Data Analyst

1 month ago


Southampton, Hampshire, United Kingdom Quilter Full time
What the Hiring Manager Says

At Quilter we never stand still. Our foundations are rooted in our extraordinary expertise, which is trusted by hundreds of thousands of customers, but we have great ambitions to stay one step ahead and make an even greater difference to the people and communities we serve.

Our business is transforming, continually modernising and becoming even more customer centric. So if you want to be bold in the pursuit of your ambitions, bring new ideas, and challenge and evolve what we do, it's the perfect time to join us

This is an opportunity to join a high performing, diverse and well-regarded Group Internal Audit (GIA) function where the Chief Internal Auditor and all staff are committed to working in an inclusive, innovative and caring way that supports the continuous improvement of both the function and its personnel.

In an independent External Quality Assessment in 2021, GIA was recognised as being a strong, well-respected and valued function and benchmarked as a 'leading' function. In joining the function, you will have the opportunity to contribute to GIA's ongoing development and innovation as well as be supported in the development of your own career within Internal Audit.

GIA is committed to supporting Quilter's Board and Executive Management by providing independent, objective assurance and consulting activity designed to add value and improve the organisation's operations.

It helps Quilter accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

About the Role

Level :3

Department: Internal Audit

Location : Southampton or London

Contract type : Permanent

This role will contribute to the effective production and delivery of audit data, management information (MI) and reporting for the Quilter Internal Audit team, to help the Board, Executive Management and the Audit and Risk Committees protect the assets, reputation and sustainability of the organisation.

The role does this by:
  • Managing GIA's enabling software-as-a-service technology solution (TM+), including configuration and support, as well assessing and deploying new functionality which adds value to Quilter. This will include liaison with the application vendors to understand product roadmaps.
  • Developing and maintaining a suite of Internal Audit reporting solutions for key stakeholders to enable tracking and management of Internal Audit Issues and Actions, using PowerBI or similar reporting and visualisation software.
  • Retrieving and analysing audit MI and data to track and manage Internal Audit Key Performance Indicators (KPIs) and support planning and delivery of audits by the Internal Audit Team; and
  • Finding ways to improve the efficiency and effectiveness of the production of audit reporting.
As a GIA Reporting, MI and Data Analyst, you will manage the TM+ audit management system, including support and development activities as well as continuous improvement and the implementation of new features. TM+ forms the core application for GIA and is the system of record for all activities.

You will have some liaison with the application vendors as well as Quilter Technology, to ensure the application continues to meet the needs of GIA and our stakeholders.

You will also develop and maintain a suite of reporting solutions for the Internal Audit team. This will involve identifying reporting requirements, key data sources and testing and implementing high-quality outputs using PowerBI or similar visualisation and reporting software, utilising APIs (and similar) to enable GIA reporting.

You will engage with, and develop Internal Audit's relationship with, key stakeholders to support and resolve queries in relation to reporting and adapt output as appropriate.

You will analyse data and produce Management Information (MI) to support decision making and drive continuous improvement across the function and perform ongoing analysis of the accuracy, consistency, relevance, and integrity of Audit data.

Additionally, you will contribute to the effective delivery of audits by supporting others performing, or by performing audit testing that makes use of data analytics techniques.

You will also have the opportunity to contribute to department initiatives, including supporting in GIA's continuous improvement programme, considering innovative approaches including for example applying data analytics and agile auditing principles.

While GIA leverage digital tools to communicate with colleagues across our various office locations, there may be a small and limited amount of flexible travel required.

About You

Applications from people with diverse backgrounds enables our inclusive organisation to thrive. If you feel you don't match our job description exactly, why not take a chance on yourself and apply? You could be exactly what this role needs.

To succeed in this role, you will have strong data management skills, a good working knowledge of PowerBI and alternative data analytics tools, for example IDEA.

You will have experience and understanding of data analytic and visualisation techniques and knowledge or experience of building reports, including the configuration of APIs. Some level of application administration or configuration experience would also be ideal.

You will be comfortable questioning convention and staying curious, persevering to get the right outcomes and using your expertise to deliver effective and efficient reporting, MI and data solutions.

You will be able to effectively prioritise, listen to include new perspectives and be able to develop high quality outputs (for example audit dashboards, action trackers and reporting).

You will also be someone who acts as a role model for the Quilter values - Pioneering, Dependable and Stronger Together. Someone who works collaboratively, is committed to learning and personal development and embraces change and initiates new and better ways of working to deliver positive customer outcomes.

#LI-PM1

Do the right thing: We act with integrity and are proudly committed to going above and beyond in service of our clients and the support we provide our communities .

Always curious: We continuously seek new ideas and knowledge so we're one step ahead of our clients' needs. We look for inspiration everywhere and encourage experimentation, recognising that this is how we create brilliant solutions for brighter futures .

Embrace challenge: We aim high to transform our potential into meaningful outcomes. With ambition as our driving force and a steadfast commitment to growth, we succeed for the good of every generation.

Stronger together: Combining our diverse talents, we accomplish more collectively than we ever could do alone. We speak openly, actively listen, and support each other, and constructively challenge and embrace new ideas. We seek empowerment and demonstrate ownership and trust, with the confidence to make impactful decisions

Core Benefits

Holiday: 26 days

Quilter Incentive Scheme: All employees are eligible to participate in our incentive scheme, based on the company's performance and their contribution to it

Pension Scheme: 10% non-contributory company pension scheme that can be boosted through personal contributions

Private Medical Insurance: Single cover as standard, cover can be increased at your own cost

Life Assurance: 4x your salary, cover can be increased at your own cost

Income Protection: 75% of salary payable after 26 weeks of absence

In addition to our core benefits we offer a range of flexible benefits that you can choose from and pay for conveniently via a salary deduction.


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