Audit Lead
1 month ago
As a Supplier Assurance & Audit Specialist, you will play a crucial role in implementing the Supplier Assurance Strategy within Shared Services. Your primary responsibility will be to manage and conduct supplier assurance and compliance audits for Procurement & Supply Chain, ensuring that suppliers adhere to contractual terms, legislation, and regulatory requirements.
Key Responsibilities:
- Conduct remote and onsite assurance and audit activities within our supply chain, visiting suppliers on site both within the UK and internationally to ensure compliance with contractual, legislative, or regulatory requirements.
- Contribute to the departmental strategy by staying up-to-date with key industry regulations, such as the Financial Conduct Authority (FCA) and other legal, regulatory, or risk management frameworks, and communicating changes to the Supplier Assurance Manager for implementation into the strategy review processes.
- Ensure that the external scope is thoroughly tested, and a full audit trail is available to explain any decision not to test a scope item.
- Conduct due diligence assessments on suppliers to provide visibility of potential risks before onboarding.
- Ensure the consistency of risk classifications and reporting, identifying any patterns or trends.
- Manage internal and external stakeholders to ensure completion of assessment actions, saving appropriate evidence to support closure/resolution and maintaining a full audit trail.
- Support the wider organization by responding to ad hoc assessment requests, providing a professional service above BAU work where deemed appropriate.
- Utilize experience in risk/audit/legal and possess a strong commercial acumen.
Our mixed model approach combines the best of home and office-working, offering flexibility for everyone. The amount of time spent in the office depends on the role, and we consider flexible working options that work best for each individual.
Benefits:
- 9% employer contributed pension
- Up to 10% bonus
- 50% off home, motor, and pet insurance, plus free travel insurance and Green Flag breakdown cover
- Additional optional Health and Dental insurance
- EV car scheme allowing all colleagues to lease a brand new electric or plug-in hybrid car in a tax-efficient way
- Generous holidays
- Buy as you earn share scheme
- Employee discounts and cashback
- Plus many more
At Direct Line Group, we value diversity and inclusion, and we're committed to creating an environment where everyone can thrive. We believe that being yourself is the key to success, and we're proud to be an equal opportunities employer.
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