Auditor

• Deliver internal audits across the annual audit plan, contributing high-quality insights and recommendations
• Engage stakeholders across the business, including up to senior leadership level
• Support audit action tracking and follow-ups to ensure effective risk mitigation
• Contribute to continuous improvement initiatives across data, digital and audit methodology

Internal Auditor

• Conducting food safety, health & hygiene, and brand standard audits at client sites
• Providing consulting to clients on food safety and hygiene best practices
• Maintaining strong client relationships

Food Safety, Brand Standards Auditor

Food Safety Auditor

• Lead the execution of independent controls testing across business process areas including revenue, financial close, and treasury.
• Evaluate the design and operating effectiveness of key controls, document testing procedures and results, and ensure workpapers meet Internal Audit and external auditor quality standards.
• Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE), ensuring the reliability of data underpinning control performance.
• Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable foundation for business process SOX testing.
• Identify opportunities to leverage AI-enabled workflows and data analytics to improve testing coverage and efficiency.
• Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies, across business process control areas.
• Evaluate control deficiencies by performing root cause analysis and assessing the severity and pervasiveness of exceptions to inform deficiency classification.
• Assess whether management’s remediation actions are adequately designed and operating effectively before closing findings.
• Track remediation progress, escalate delays or gaps, and report status to Internal Audit leadership and the Audit Committee as required.
• Serve as a trusted Internal Audit point of contact for business process control owners across Finance, Accounting, and Treasury.
• Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on business process SOX testing coverage, findings, and remediation status.

Senior SOX Auditor – Business Process Controls

• Lead Group Audit’s approach for Lloyds Bank Corporate Markets
• Provide leadership and strategic direction for Group Audit activity
• Shape and deliver a risk‑focused audit plan
• Attend LBCM Audit Committee and other senior committees
• Assess whether significant risks are appropriately identified and reported
• Maintain relationships with regulators

Chief Internal Auditor – SMF5

• Join our team as a Trainee Risk and Assurance Auditor.
• Assist organisations in managing their key risks and enable them to achieve their goals.
• Meet with clients to discuss their processes, communicate any weaknesses in the process, and confirm they are following expectations.
• Conduct audits to ensure recruitment is fair, wellbeing initiatives are meaningful, and budgets are well managed.
• Shadow our auditors and assist on audits, moving into completing whole audits individually.

Risk and Assurance Auditor – Trainee

• Audit key clients ranging from SMEs to larger global super brands
• Conduct audits against the relevant national and international management standards
• Build relationships with clients to help them improve business performance
• Carry out audits both on-site and remotely, spending each day with a different client

Associate Auditor

• The role of Casualty Auditor will encompass the development, planning, execution, and reporting of technical and data quality audits across the business unit. Casualty audits will be undertaken in accordance with internal audit policy and procedure and client requirements.**The role will involve interface with the business across Casualty and interface with Davies operational and support functions as required. It will require analysing data and claims information, identifying risks, and making recommendations for claims improvements across the business unit.**It is important that the auditor has an interest in improving Casualty quality and good attention to detail. They will have a responsibility to drive the Casualty processes and data quality in line with client guidelines and SLA requirements.

• Lead ISO 27001:2022 implementation engagements end-to-end: scoping, gap analysis, risk assessment and treatment, Statement of Applicability, policy architecture, control design, internal audit, management review, and support through Stage 1 and Stage 2 external audits.
• Design ISMS scopes that are commercially sensible and defensible, not bloated.
• Build risk registers and Statements of Applicability that hold up under scrutiny from UKAS-accredited certification bodies.
• Author and tailor policies, procedures, and records aligned to Annex A 2022 controls. No generic templates dropped on clients.
• Run internal audits and management reviews that generate real findings, not theatre.
• Coach client ISMS owners and control owners so the system survives after handover.
• Support clients through external audit, including responding to non-conformities and observations.
• Where capacity and interest align, extend into IASME Cyber Assurance, NIST CSF, SOC 2 readiness, and supplier assurance work.
• Contribute to Intelance delivery standards, templates, and calibration sessions.

Associate ISO 27001 Lead Implementer, Lead Auditor

• This role combines both operational leadership and technical claims audit experience
• You’ll lead, motivate and develop a team of Home Claims Auditors, ensuring the delivery of a robust and effective Audit function against business objectives
• The role will also include completion of audits, operationally and externally, to enable Hastings to have assurance on the level of performance across Home Claims.

Senior Lead – Home Auditor

• You’ll be designing, developing and carrying out robust, independent risk-based audits with a focus on the Home/Household Supply Chain.
• This is to provide assurance that customer outcomes are fair and reasonable and their expectations are achieved, that regulatory practice is being adhered to, technical claims best practice is operating with appropriate outcomes being delivered and that any leakage or other financial risk is effectively managed.
• You’ll also be responsible for ensuring that suppliers are actively performing and complying with contractual goals and SLA’s.
• Accountable for the control and analysis of Supplier audit outcome data, sharing, and reporting identified trends, where applicable recommending data driven solutions to stakeholders, supporting improvements and outsource operational efficiencies within supplier firms
• Developing a complete understanding of all internal and supplier claims processes, new commercial initiatives, best practices and the impact of inefficient processes or poor outcomes on customer journey, leakage, other financials and fraud
• Designing and developing relevant and effective audit approaches, capturing mechanisms which are flexible in nature to accommodate our changing business needs and to allow us to capture, monitor and measure performance
• Managing relationships with senior stakeholders within each supplier, ensuring scoping, attendance, agendas and feedback is delivered effectively and ensure you’re effectively communicating results
• Completing both on-site and remote risk-based audits – able to interpret and apply technical knowledge to contract builds and terms in order to develop relevant audit questions and deliver independent, balanced, accurate and evidence-based reporting
• Completing and applying root cause analysis, including assessment of Systems and Controls, Complaints (including FOS) and identifying areas for indemnity savings, strengths and areas for development and providing focused solutions

Supplier Auditor

• Work with stakeholders to deliver effective audits and reporting with a strong focus on the delivery of robust, risk based audits across Household Claims.
• Ensure customer outcomes are fair, CiVC responsibilities are aligned and good outcomes are achieved, that regulatory and claims best practice procedures are adhered to – as well as managing leakage and other financial risk.
• Developing a complete understanding of internal claims processes, new initiatives, best practices and the impact of inefficient processes on customer service, leakage and fraud.
• Deliver balanced, accurate and evidenced feedback to leadership and teams, highlighting strengths and areas of development, and providing solutions where appropriate, ensuring feedback is acted upon.
• Identifying areas for indemnity savings and taking appropriate steps to deliver the financial benefits in line with personal and business objectives.
• Managing root cause analysis for all complaints, including FOS and recommending improvements that support the goal of reducing justified complaints, increasing renewal retention and complying with FCA regulatory requirements.
• Reviewing the quality of work undertaken by yourself and colleagues to ensure audit objectives have been met and that the data provided is of high integrity.

Claims Auditor – Household

• Conduct field audits on employed and contracted engineers and provide feedback
• Offer coaching to motivate allocated field engineers in order to excel in performance
• Ensure that gas and electric meters are installed in accordance with industry legislation and Utilita’s procedures
• Report progress of engineers to the Compliance Manager to help ensure monthly audit KPI’s are delivered

Smart Metering Compliance Auditor

• **About the role**
• Reporting to the Compliance Manager, the Internal Auditor is responsible for independently assessing Workman’s adherence to regulatory requirements, internal policies, and risk management frameworks.
• The role has an immediate and significant focus on the delivery of ISO 27001:2022 internal audits and the ongoing assurance of the organisation’s Information Security Management System (ISMS) across 11 UK offices.
• This also includes the planning, execution, and reporting of Cyber Essentials Plus audits, IT backup and restoration audits, and physical security audits at each location.
• **What matters most in this role**
• This plays a key role in supporting and strengthening Workman’s compliance culture through structured audit planning, effective execution, clear reporting, and continuous improvement of internal controls and processes.
• A strong understanding of regulatory requirements and internal policies is inherent to identifying control and knowledge gaps. Attention to detail is essential.
• Your ability to collaborate across different teams and build relationships with senior stakeholders is crucial. It is important to challenge results and practices objectively and strategically.
• **Day to day, you’ll**
• - Independently manage the ISO 27002: 2022 internal audit across all offices and the firm.
• - Support the ISO 9001: 2015 audits which take place twice a year.
• - Lead compliance spot-checks on all offices and departments to ensure continuity of practices.
• - Ensure client due diligence questionnaires are received, processed and analysed accordingly.
• - Prepare audit reports and document finding clearly, objectively and inline with ISO standards.
• - Provide guidance to stakeholders on internal audit trends, compliance regulations and best practices.
• - Providing ad hoc training or responding to compliance queries from internal stakeholders
• **How we see the role developing **
• - Support the Property Management Accounting team with their ISO 9001: 2015 annual audits.
• - Understand and manage all other ISO internal audits across multiple functions of the business including; ESG - ISO 14001: 2015, H&S ISO 45001:2018
• - Conduct ISO 22301:2019 internal audits across the firm.
• - Help lead all ISO Audits across practices in our office in Paris.

Compliance Internal Auditor

• This role is all about keeping our management systems working effectively day in, day out, and making them even better.
• You’ll plan, coordinate and deliver the Group’s internal audit programme, ensuring findings are clearly communicated to sites, departments and senior management, and that best practice is shared across the business.
• You’ll conduct audits in line with ISO 9001, ISO 14001 and ISO 45001 requirements, as well as supporting FSC audits, BIM activities needed to maintain Kite Mark certification, and Responsible Sourcing requirements (including BES 6001).
• You’ll also develop and maintain the annual audit schedule, making sure internal activity is well paced and aligned with external audit commitments.
• On a day to day basis, you’ll use Outlook to plan monthly activities and keep on top of key meetings, produce a monthly summary report from BSI Connect, and pull together an annual audit report that brings the year to life – total audits completed, site-level analysis, attribute trends and year-on-year comparisons.

Group Systems Auditor

• Drive and manage end-to-end testing for assigned audit segments, such as process reviews, compliance assessments, or operational control audits.
• Facilitate scoping workshops and risk-ranking sessions to determine audit coverage, using established risk and control frameworks.
• Develop tailored audit test procedures that incorporate policy requirements, business process reviews, and data analysis.
• Review and validate evidence from source documents, workflows, reports, and stakeholder-provided documentation to support control evaluation.
• Use data-driven methods—such as trend analysis or segmentation— leveraging tools like Excel, Power BI, or SQL to identify potential control weaknesses or anomalies; collaborate with data specialists on more complex analysis when needed.
• Apply structured prompt techniques to use generative AI for drafting audit findings, testing logic, or summarizing risk insights.
• Present findings and recommendations to audit leadership, supported by documented evidence, risk ratings, and proposed remediation options.
• Mentor junior staff on test procedures, documentation standards, and productive stakeholder engagement.
• Coordinate issue validation and remediation testing for prior findings, including follow-up on supporting evidence and closure documentation.
• Engage with business leaders to align on issue scope, agree on remediation timelines, and confirm ownership.
• Contribute to audit planning by identifying recurring themes, emerging risks, and opportunities for cross-functional collaboration.

Auditor – SOX, Controls

• Planning & Risk Assessment: Collating and reviewing information as directed to help identify key risks
• Audit Performance: Travelling to different sites to meet staff and review documents
• Producing and maintaining audit files and working papers to a high standard
• Audit Reporting: Discussing results of audit testing with the Field Manager
• Business Partnering: Assisting in the discussion of the results of audit testing with stakeholders
• Team Management: Providing 360 feedback during audit and proactively seeking feedback

Principal Auditor – Asset Management

• Helping to deliver meaningful improvements across the business by engaging with stakeholders
• Identifying risk and control improvements across a range of business functions
• Attending meetings with auditees to develop an understanding of business processes
• Collating and reviewing information to help identify key risks and controls
• Preparing the key planning documentation
• Travelling to different sites when necessary to meet relevant staff
• Performing audit testing across different business areas
• Discussing the results of audit testing with the Field Manager
• Raising exceptions to inform observations and/or drafting observations
• Participating actively in any Audit Community to which you belong

Senior Internal Auditor

• Deliver risk-based internal audits to provide assurance that financial and other control procedures are appropriate and implemented as designed.
• Respond to requests for assistance and advice from management in respect of any matters relating to systems of control, risk management and governance.
• Input to the development of the Internal Audit function
• Support management in developing a fraud aware culture and in fraud response, including undertaking investigations where required
• Champion WaterAid’s commitment to equity, inclusion and safeguarding.

• Conduct consultancy assignments in accordance with agreed contractual terms
• Prepare and deliver presentations and assessment reports that clearly communicate findings and decisions to clients
• Provide clear actionable recommendations for addressing any identified non-conformities or areas for improvement
• Ensure accurate and timely updates to client records and internal systems supporting data integrity and compliance
• Maintain and continually develop your technical knowledge and expertise in management systems and relevant standards

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