Description
This is a fantastic opportunity to join our UK Audit team at Capital One. We're seeking an energetic, self-motivated Senior Auditor (ideally fully qualified) interested in becoming part of our UK-based Global Payment Network Audit team. As a member of the Audit team, you'll focus on conducting operational and compliance-related audits for our Global Payment Network business.
Responsibilities:
- Own completion of components of our payment network audits.
- Help develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and help develop audit programs to ensure adequate coverage of risks.
- Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
- Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
- Prepare clear, organized, and complete documentation to support work performed, including drafting initial findings.
- Establish and maintain strong and effective relationships with key business partners and the extended Audit group.
- Effectively communicate information and audit progress to the team and to all levels of management.
- Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible.
- Proactively seek out learning opportunities to enhance skills and competencies related to role.
- Occasional and optional travel to perform audit engagements, flexible to personal circumstances.
The skills and experience you'll need:
- Experience of either risk assessments or audits in payment networks.
- Proven history of significantly contributing to the delivery of internal or external audit.
- Proven skills in assessing business risks and the ability to identify, design, execute risk-based testing.
- You possess a relentless focus on quality and timeliness.
- You adapt to change, embrace bold ideas, and like to ask questions, 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.
- You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor.
- You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
- You do the right thing and lead by example.
What you'll get:
- Competitive pension and performance-based bonus schemes.
- 25 days of annual leave, increasing with tenure. Option to buy 5 additional days.
- Access premium care through private medical insurance.
- Enhanced parental leave.
- Up to £5,000 in funding for external qualifications.