Internal Auditor
- Recruiter
- Capita Executive
- Location
- England, Dorset, Bournemouth
- Salary
- £35000 - £50000 per annum
- Posted
- 19 Jan 2017
- Closes
- 26 Jan 2017
- Ref
- PCK392-214235
- Contact
- Alison Cunningham
- Job Title
- Audit
- Category
- Banking and Financial Services
- Contract Type
- Contract
- Hours
- Full Time
Business Assurance (Internal Auditor) 6-9 month fixed term contract
Bournemouth
£35-50K per annum (dependent on experience & qualifications)
About the role
Reporting to the Head of Assurance (Audit) on the adequacy and effectiveness of internal processes, systems and controls within the Capita Bournemouth (Abbey Life) account. This includes risk management, control and governance systems and processes and adherence to, and application of, appropriate internal systems and controls, procedures and policies. You should have experience of the financial services sector & an internal audit / business assurance / risk or compliance background.
About Capita
We are the UK's leading provider of business process management and integrated professional support service solutions, with 68,000 staff across the UK, Europe, South Africa and India. As the major supplier of business process outsourcing services to the UK Life & Pensions Insurance industry, and an emerging supplier in Europe and the Middle East, we can provide clients with a broad range of integrated services that mirror the operations of a traditional life and pensions business.
What you will do:
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Deliver Business Assurance (audit) reviews in line with agreed plan
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Deliver assurance / audit reports that are factual, relevant and provide assurance to the recipient as to the results of the audit, identify any actual or potential customer detriment (TCF outcomes 1 to 6) and the mitigating actions to be taken by management.
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Update the audit issue and action database for all new entries and ensure updates are accurately recorded
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Maintain a working knowledge of Division / Business Unit and client activity
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Contribute to investigations as required
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Take responsibility for agreeing objectives and own personal development plan
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Ensure all audit and other activity is in line with standards set out in Capita Group Internal Audit Manual
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Track delivery of own assurance / audit assignments and other activity against plan
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Ensure that assurance / audit assignment planning activity is performed rigorously and that potential duplications with other assurance functions (internal and external) is minimised
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Ensure that Treating Customer Fairly principles are considered at all stages of the audit process.
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Work to maintain good relationships within the Division / Business Unit and clients
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Ensure that resources are utilised effectively and direct expenditure minimised
Your experience will include:
- Good communication, report writing & analysis skills
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Experience within an Internal audit / business assurance environment - ideally some exposure to financial services . A background in compliance or risk would also be relevant.
- Confident and able to communicate with a wide variety of stakeholders
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Education to degree level or equivalent.
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Postgraduate and/or industry qualifications beneficial but not essential - IIA or recognised accountancy qualification
What's in it for you?
At Capita, training and development aren't optional extras: they're how we do our job. We will motivate you to perform at your peak, recognising your achievements and rewarding them appropriately. As well as a generous basic salary we also give you 23 day's holiday, study support, company pension scheme and access to voluntary benefit options including; child care vouchers, share save scheme, life assurance, holiday buy and many more designed to suit your own personal lifestyle
What we hope you will do next
Help us find out more about you by completing our short application process - click apply now
Capita operates as an equal opportunities employer and we welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.
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Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.
Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.