Audit and Compliance Specialist

1 week ago


Nottingham, Nottingham, United Kingdom Capital One (Europe) plc Full time

Audit Manager Job Description

Company Overview

Capital One (Europe) plc is a leading financial services company that offers a range of banking and lending products. Our company is committed to innovation and customer satisfaction.

Job Summary

We are seeking an experienced Audit Manager to lead the delivery of operational and compliance-related audits for our International, Business Cards and Payments division. As an Audit Manager, you will be responsible for leading integrated teams of auditors to deliver audit projects, owning risk assessments of business processes, and developing risk-based audit test plans.

Key Responsibilities

  1. Gain a full understanding of the International (UK and Canada), Business Cards and Payments (USA) businesses
  2. Own risk assessments of business processes, develop risk-based audit test plans, and lead integrated teams of auditors to deliver audit projects
  3. Demonstrate an analytical mindset to identify opportunities to perform enhanced data analytics testing for greater assurance coverage
  4. Take the lead and own the end-to-end delivery of audit engagements across the IBC&P division
  5. Coach and inspire others to execute high-quality testing in line with audit methodology
  6. Effectively manage projects to ensure work is completed to schedule and meets our high-quality standards
  7. Own the communication of issues, risks, and recommendations to all levels of management
  8. Proactively follow up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
  9. Develop and nurture strong and effective working relationships with key business partners and the wider Audit group

Requirements

  • Proven history of operating independently and owning the delivery of complex internal, co-sourced or external audit engagements involving 'integrated' teams
  • Coach and inspire other members of the team to deliver their best work, to learn, and to grow
  • Significant experience and robust skills in assessing business risks and the ability to identify, design, and execute risk-based testing
  • A relevant qualification (ACCA, ACA, CIMA, IIA or equivalent) and at least three years of post-qualification experience
  • You embrace change, have an inquisitive mind, test assumptions, and challenge conventional thinking
  • You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value proposition

Benefits

  • An estimated salary of £65,000 - £80,000 per annum, depending on experience
  • A comprehensive benefits package including pension scheme, bonus, generous holiday entitlement, and private medical insurance
  • Flexible working arrangements, including hybrid working model
  • Ongoing training and development opportunities through our Capital One University training programmes


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