Job Description

Locations

• Eng, Nottingham
• Eng, London

Required Qualifications

• Experience of risk assessment or audit in payment networks (experience)
• Proven history of significantly contributing to the delivery of internal or external audit (experience)
• Proven skills in assessing business risks and the ability to identify, design, execute risk-based testing (experience)
• You possess a relentless focus on quality and timeliness (experience)
• You adapt to change, embrace bold ideas, and like to ask questions, test assumptions, and challenge conventional thinking (experience)
• You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition (experience)
• You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor (experience)
• You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent (experience)
• You do the right thing and lead by example. (experience)
• Experience of risk assessment or audit in payment networks (experience)
• Proven history of significantly contributing to the delivery of internal or external audit (experience)
• Proven skills in assessing business risks and the ability to identify, design, execute risk-based testing (experience)
• You possess a relentless focus on quality and timeliness (experience)
• You adapt to change, embrace bold ideas, and like to ask questions, test assumptions, and challenge conventional thinking (experience)
• You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition (experience)
• You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor (experience)
• You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent (experience)
• You do the right thing and lead by example. (experience)
• If you require a reasonable adjustment, please contact ukrecruitment@capitalone.com All information will be kept confidential and will only be used for the purpose of applying a reasonable adjustment. (experience)
• For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com (experience)
• Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site. (experience)
• Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC). (experience)

Responsibilities

• Lead small audits, or own completion of significant components of larger audits related to the payment network.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and 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 draft 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 prioritise 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.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.
• 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
• Lead small audits, or own completion of significant components of larger audits related to the payment network.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and 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 draft 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 prioritise 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.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.
• 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

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