Assurance Auditor

3 weeks ago

London, United Kingdom Pay.UK Full time

**Assurance Auditor - Hybrid working (office based 2 days a week).**

**Summary**

Execute Participant (Customer) and Suppliers Assurance reviews in line with the Participants Assurance Framework, and assess the levels of risk to Pay.UK and the payments ecosystem.

**Principal Accountabilities**
- Undertake high quality risk-based assurance activities for all stages of Participant Self-Certification reviews and Key Supplier assurance activities within pre-agreed timing and budget, and lead review meetings with key stakeholders as required.
- Complete all assurance documentation for Participant and Supplier reviews to agreed departmental standards, ensuring thorough audit trails are maintained, and all issues and recommendations are agreed with Participants/Suppliers before being reported.
- Prepare assurance reports within agreed timing and budget, e.g. for new on-boarding Participants prior to Decision Makers' Meetings.
- Monitor Participant changes and liaise with internal teams review potential impacts such as major infrastructure, change initiatives and/or negative trends.
- Maintain assurance materials and develop new participant assurance work programmes and assurance statements, recommending new approaches to enhance the efficiency and effectiveness of the assurance policy and process in the interest of all stakeholders.
- Provide timely input to reviews of Codes of Conduct and other scheme documentation which constitutes the Participant Assurance Framework.
- Monitor and report the progress Participants are making against non-compliant items in their assurance reviews, and escalate systemic or major non-compliance breaches to Senior Assurance Manager.
- Work closely with the Risk Directorate and other functions within Payments to ensure that risk and control issues for Participants and Suppliers are being tracked, within an agreed action plan.
- Collate and report to Risk Directorate clustering information relating to Participant and Supplier sites.
- Collate information and produce the required reports & KPIs in alignment with the Participant Assurance Framework and Pay.UK Dashboard.
- Deputise where necessary for the Senior Assurance Manager, including representation at senior committees, New Participant Decision Makers' Meetings and also key supplier meetings.
- Interview, train and mentor new assurance auditors.
- Action requests for assurance information from other departments within Pay.UK or external stakeholders.
- Effectively monitor and mitigate risks at a process level.

**Industry Services - Design & Delivery**
- Provide effective stakeholder communications and reporting using standard materials where appropriate. As the industry is highly regulated, mandates, governance and collaborative programmes of work are the norm.
- Provide management reporting of assurance activities and escalation, where necessary, to evidence the achievement of KPI / best practise standards.
- Develop and maintain excellent working relationships across Pay.UK departments, Participants, suppliers and other external stakeholders.

**Additional Duties and Obligations**:

- Support the implementation of effective continuous improvement solutions.
- Where requested undertake specific assurance pieces of work, such as internal project reviews and liaison with external auditors.
- Data Protection
- Comply and / or ensure compliance with the Pay.UK Data Protection policy, processes and all relevant legislation.
- Maintain effective communication on data protection compliance with the CPO and DPO as appropriate.
- Identify relevant data protection risks, and mitigating actions, communicating these to the CPO and DPO without delay.
- When aware, communicate, in confidence, to the CPO and / DPO, data protection risks likely to impact the organisation as a whole.

**Skills, Experience & Qualifications**
- Experience within an operational business, compliance, audit or risk environment.
- Knowledge and experience of a risk-based approach to internal control.
- Have breadth of knowledge and understanding of business practice, risk identification and mitigation.
- Understanding of, IT systems and controls, gained from an operational business, compliance, audit or risk environment - desirable.
- Demonstrate the ability to liaise with management of external organisations, ranging from one-man businesses to multinational corporations.
- Excellent organisational, management, and team working skills.
- Ability to communicate effectively to both internal and external stakeholders with excellent oral, written and interpersonal skills.
- Pragmatic and flexible attitude in order to adopt new approaches and techniques, both personally and for the team.
- Excellent time management skills.
- An efficient multi-tasker with the ability to effectively manage competing priorities.
- Strong attention to detail, with a sharp eye for accuracy.
- Good analytical skills, with sound problem-solving and decision-making abilities.
- Experience of in

  • Quality Assurance Auditor

    1 month ago

    London, United Kingdom NHS Property Services Ltd Full time

    NHS Property Services have a fantastic opportunity for a Quality Assurance Auditor, in the South of England. The role attracts a salary of £49,000 - £53,000 + 27-Days Holiday + Car Allowance. The role holder will help to shape the newly created Integrated Audit team by planning and undertaking inspections and audits at NHSPS properties to ensure that...

  • Auditor, Safeguarding and Quality Assurance

    1 day ago

    Dagenham, Greater London, United Kingdom Ventula Consulting Full time

    Safeguarding Auditor - Quality Assurance - 3-month - £160 p/d (Inside IR35) Safeguarding Auditor for our public sector client to lead and undertake audits of practice within the Children's Care and Support Service, to support and challenge operational teams to continuously drive social care standards forward. The role holder will work alongside Business...

  • Auditor, Safeguarding and Quality Assurance

    10 hours ago

    Dagenham, Greater London, United Kingdom Ventula Consulting Full time

    Job Description Safeguarding Auditor – Quality Assurance – 3-month - £160 p/d (Inside IR35) Safeguarding Auditor for our public sector client to lead and undertake audits of practice within the Children’s Care and Support Service, to support and challenge operational teams to continuously drive social care standards forward. The role holder will...

  • Auditor, Safeguarding and Quality Assurance

    2 days ago

    Dagenham, Greater London, United Kingdom Ventula Consulting Full time

    Safeguarding Auditor - Quality Assurance - 3-month - £160 p/d (Inside IR35) Safeguarding Auditor for our public sector client to lead and undertake audits of practice within the Children's Care and Support Service, to support and challenge operational teams to continuously drive social care standards forward. The role holder will work alongside Business...

  • Quality Assurance Auditor

    1 month ago

    London, United Kingdom Brook Street Full time

    Working for the largest independent specialty broker in the London Market the role of Quality Assurance Auditor is to undertake file reviews to identify compliance with regulatory and procedural requirements and internal policies and procedures. Primarily you will identify, track and report on deficiencies in the adherence to company controls and procedures...

  • IT Auditor

    3 days ago

    London, United Kingdom Advantage Resourcing Full time

    **IT Auditor** Crone Corkill are now assisting a firm based in the City of London in the recruitment of an IT Auditor. As part of this position, you will be required to travel to client sites based in London, which you will be fully reimbursed for. Within this opportunity, you will be responsible for the external auditing of IT Infrastructures,...

  • Auditor

    1 month ago

    London, United Kingdom Intertek Full time

    Do you have a background in Food Service or Retail Food? Do you enjoy working with global fast-food brands to ensure they are operating to the highest quality? If so you may want to become a **QRS/Retail Auditor **and join our SAI’s Assurance business on a zero hours basis, to cover London area. **ABOUT COMPANY** **SAI Global Assurance **, part of...

  • Compliance Auditor

    1 month ago

    London, United Kingdom Public Sector Resourcing Full time

    **Compliance Auditor**Inside IR35** **Contract Term: 6 Months** **Contracting Authority: Network Rail** **Location: London (Hybrid working available)** **As a Compliance Auditor, your main responsibilities would be**: - Successfully deliver audits and advisory reviews that meet audit objectives, whilst managing client expectations. - Complete planning...

  • Auditor / Senior Auditor

    5 days ago

    London, United Kingdom Illinois CPA Society Full time

    My client is a Financial Services markets business. The business is going through some exciting changes, and is bolstering its Internal Audit resources so are seeking a Senior Auditor. My client embraces flexibility in the workplace and has a hybrid working policy. There is also a genuine opportunity to be involved in the furthering of the function...

  • IT Auditor

    1 week ago

    London, United Kingdom Pertemps London Full time

    Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to a growing IT Assurance service.About the Role:As an IT Auditor, you...

  • Auditor / Internal Auditor

    1 month ago

    London, United Kingdom Rutherford Briant Full time

    Are you a Part-Qualified Internal Auditor, looking for an opportunity to complete your Qualification and develop your Internal Audit experience within the Insurance sector? This growing company are looking to expand their Internal Audit team. They are going through a period of growth and acquisition, and this will be a great opportunity to both develop...

  • IT Auditor

    1 week ago

    London, United Kingdom Pertemps London Full time

    Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to a growing IT Assurance service.About the Role: As an IT Auditor, you...

  • IT Auditor

    1 week ago

    London, United Kingdom Pertemps London Full time

    Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to a growing IT Assurance service.About the Role:As an IT Auditor, you...

  • IT Auditor

    7 days ago

    London, United Kingdom Pertemps Network Group Full time

    Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to a growing IT Assurance service. About the Role: As an IT Auditor,...

  • IT Auditor

    10 hours ago

    London, United Kingdom Pertemps Network Group Full time

    Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to a growing IT Assurance service. About the Role: As an IT Auditor,...

  • IT Auditor

    1 week ago

    London, United Kingdom Pertemps Network Group Full time

    Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to a growing IT Assurance service. About the Role: As an IT Auditor,...

  • Quality Assurance Auditor Apprentice

    4 weeks ago

    London, United Kingdom Currie & Brown Group Limited Full time

    Currie & Brown is one of the leading International physical asset management and construction consultancies, dedicated to advising clients worldwide with our expertise and experience in multiple sectors and services. We are differentiated by our people, innovation and reputation with a genuine global office network. Our people, from the first-day...

  • IT Auditor

    1 week ago

    London, Greater London, United Kingdom Pertemps Full time

    Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to a growing IT Assurance service. About the Role:As an IT Auditor, you...

  • IT Internal Auditor

    7 days ago

    London, United Kingdom in Newbury Full time

    Are you ready to advance your career in IT Audit within the fast-pacedworld of financial services? We are seeking motivated IT Auditors tojoin a client-centric IT Assurance team. Responding to increaseddemand and evolving audit standards, we offer a unique opportunity tocontribute to a growing IT Assurance service. As an IT Auditor, you will play a...

  • IT Internal Auditor

    7 days ago

    London, United Kingdom in Newbury Full time

    Are you ready to advance your career in IT Audit within the fast-pacedworld of financial services? We are seeking motivated IT Auditors tojoin a client-centric IT Assurance team. Responding to increaseddemand and evolving audit standards, we offer a unique opportunity tocontribute to a growing IT Assurance service. As an IT Auditor, you will play a...