Senior Internal Auditor

Location: Peterborough - Lynch Wood, Bristol, Edinburgh
Job Reference: 1285709
Role Grade: B4 - TLS

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About This Role

Summary of the role
Due to internal move, 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, ensuring that work completed, and outputs produced are of high quality and adhere to professional standards. This position will be specialising in Data covering areas such as Data Governance, Data Analytics and compliance with Data Regulations.

This role can be based in Peterborough, Bristol or Edinburgh.
  
What you’ll be doing:
  • 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
  
What we’re looking for:
  • 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 hiring manager to contact is: Cameron McDowell HM Email: Cameron.McDowell@diligenta.co.uk

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