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Senior Internal Auditor

Diligenta a subsidiary of Tata Consultancy Services
Closing date
27 Jul 2021

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Job Details

Salary up to £55,000 dependent on experience

Full-time permanent role

Bristol or Peterborough based

We have a new vacancy for a Senior Internal Auditor to join our Internal Audit function in Bristol or Peterborough. The purpose of this role is to contribute to the development of the risk-based internal audit plan and delivering a portfolio of audits, ensuring that work completed, and outputs produced are of high quality and adhere to professional standards.

Your Responsibilities:

· Identifies and appropriately assesses the risks to Diligenta's successful delivery of its strategic objectives and develops/recommends relevant audit responses

· Delivery of audit assignments that provide effective and insightful assessment of the effectiveness of the controls in operation and, where appropriate, recommendations made for their improvement

· Audits are delivered in line with agreed timescales and budgets and in line with professional standards, with minimal managerial direction

· Acts as a specialist within the internal audit team and brings this specialism to add value to the audit work undertaken and develops the knowledge of other colleagues

· Provides direction and support for more junior team members as necessary and deputises for audit leadership team as required

· Effective formal/informal communication networks are in place and effective working relationships with key internal and external stakeholders are established and continuously developed

· Projects and other ad hoc activity undertaken as required by Head of Internal Audit

Your Competencies and Past Experience:

  • Certified Internal Auditor (or equivalent), or qualified accountant (ACA /ACCA) or other relevant equivalent professional qualification
  • Sound working knowledge of IIA Professional Practices Framework (International Standards, Code of Ethics)
  • Good knowledge of UK best practice in relation to corporate governance, risk management and internal control
  • Good understanding of FCA-regulated environment, including awareness of FCA requirements and regulations relating to UK life and pensions business
  • Previous experience of audit, preferably in an internal audit function
  • Experience within the financial services industry

About Diligenta

Diligenta is a leading provider of business process services for the Life & Pensions (L&P) industry, and is a UK-based FCA regulated subsidiary of Tata Consultancy Services (TCS). Providing an excellent customer service is at the heart of everything we do. This is how we have been able to administer over 18 million policies on behalf of our global clients. We deliver a wide range of services including Customer Services, IT and Change Management.

Our Clients

We have worked with 7 of the top 10 UK L&P companies - and this number is continually growing. By joining us, you will be able to work under some of our globally recognised clients such as The Phoenix Group, M&G Prudential, Scottish Widows, Aviva (formerly Friends Life) and Sun Life Financial of Canada UK.

Diversity and Inclusion

At Diligenta, Diversity and Inclusion are more than just words. They're the hard-and-fast principles guiding how we build our teams, cultivate leaders and create a company that's the right fit for every person inside of it. We celebrate multiple approaches and points of view and believe that diversity drives innovation.

We also take a holistic approach and are always growing our network of people, programs and tools all designed to help employees grow and manage their careers. We foster both a top-down and grassroots approach and are part of the wider TATA & Sons global organisation that has a worldwide multicultural following. We believe that building a more inclusive working environment that accurately represents the world we live in is quite simply in everyone's interests.[RT2]

[RT1]Provide salary as appropriate

[RT2]Keep everything do not amend.
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