- Ensure compliance with scheme procedures by examining records, reports, operating practices, and documentation and adherence to business procedures.
- Undertake remote and client site-based audits through planning, opening, carrying out and closing audit procedures and protocols
- Attend meetings and interview staff to gather audit evidence.
- Examine policies, procedures, competency records, financial records and other documentation submitted as evidence.
- Observe business procedures and continually update reports and findings and use analytics to assess operational business risks.
- Prepare or contribute to a final audit report, including making recommendations for improvements to systems and/or processes.
- Discuss conclusions and recommendations from the audit with suppliers.
- Complete audit reports by documenting audit tests and findings in a timely manner (in accordance with the scheme requirements).
- Appraise the adequacy of internal control systems by completing audit questionnaires.
- Maintain internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.
- Communicate with a range of stakeholder levels including management to understand the business and their needs and to share audit findings by preparing a final report; discussing findings with auditees.
- Comply with relevant standards, acting in a professional manner at all times whilst representing RSSB.
- Prepare special or remote audit and control reports by collecting, analysing, and summarising operating information, evidence and trends.
- Actively contribute as part of a team and work towards achieving team goals and outcomes.
- Deputises for the Senior Lead Auditor as required.
- IRCA accredited Lead Auditor.
- Experience in auditing against defined standards.
- NEBOSH General Certificate or IOSH Technical or equivalent.
- Specialist audits NEBOSH Construction or equivalent.
- Experience in the rail sector or a willingness to develop knowledge of the rail industry.
- Proficient with IT, including MS applications.
- Knowledge of relevant RSSB Assurance and Infrastructure Manager Standards or an ability and willingness to be developed in this area.
- Competency in The Construction (Design & Management) Regulations 2015 or an ability and willingness to be developed in this area.
- A track record of continuous development, including keeping up to date with rail notifications and rail news.
- Communicate effectively and share thoughts and ideas through methods appropriate to the audience.
- Adapt and respond effectively when embracing new opportunities, change and in navigating uncertainty.
- Take responsibility and demonstrate accountability in completing tasks and achieving objectives, actively seeking to resolve problems and identify opportunities.
- Committed to customer service and placing customer satisfaction at the heart of our success to ensure we deliver against our shared goals.
- Build effective professional relationships with stakeholders, understanding their unique goals and motivations, gaining credibility and effectively influencing to achieve desired outcomes.
-
Lead Auditor
6 days ago
Alcumus London, United Kingdom**Description**: · **Empowering organisations to achieve their highest potential.** · **We are specifically looking for professionals with a background in the construction industry.** · At Alcumus ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations ...
-
Lead Auditor
6 days ago
C.Ln London, United KingdomLead Assessors wanted · TSRN are working with a leading Certification body within the UK who are looking for third party Lead Assessors to cover the London and Surrounding areas. This will be a home based role with ongoing support from their head office. This role would suit Cert ...
-
Lead Corporate Auditor
2 weeks ago
Arrow Electronics, Inc. London, United Kingdom**Position**: · Lead Corporate Auditor · This role sits within the rapidly expanding · **EMEA Corporate Audit Team** and is primarily based in London, although audit engagements and projects will be executed throughout the EMEA region. Arrow Corporate Audit's mission is to delive ...
-
Lead Internal Auditor
3 weeks ago
eFinancialCareers London, United Kingdom**Job Title**: Lead Internal Auditor · **Location**: Stratford, London (Hybrid) · **Opportunity Overview**: Resource Solutions has an exciting opportunity for a Lead Internal Auditor to join the Financial Conduct Authority (FCA). This opportunity offers an ideal opportunity for a ...
-
Lead Internal Auditor
2 weeks ago
Financial Conduct Authority London, United KingdomWhat does this job involve? · Internal Audit at the FCA is unique. · The work of the division is varied; audits are conducted across the full spectrum of the FCA's regulatory remit and operational activities that enable the FCA to operate. Lead Auditors are provided with the oppo ...
-
Wealth & Banking Lead Auditor
3 days ago
Barclay Simpson London, United Kingdom**Wealth & Banking Lead Auditor**: · - London · - £85,000 · - Job type: Permanent · - Sector: Banking · - Job reference: DH/39661 · One of my favourite clients which covers all aspects of banking and wealth management (capital markets, investment banking, corporate, private banki ...
-
Medical Device Lead Auditor
4 hours ago
SGS London, United KingdomCompany Description · SGS is the global leader and innovator in inspection, verification, testing and certification services. Founded in 1878, SGS is recognized as the global benchmark in quality and integrity. Trusted all over the world, SGS is a market leader because we put 100 ...
-
Auditor/Lead Auditor
2 weeks ago
SGS United KingdomWe currently have an exciting opportunity at SGS for a Aerospace Lead Auditor to join our highly successful certification division. · SGS are the global leader and innovator in inspection, verification, testing and certification services. Trusted all over the world, SGS is a mar ...
-
Auditor/Lead Auditor
2 weeks ago
Methods Business and Digital Technology London, United KingdomMethods is a £100M+ IT Services Consultancy who has partnered with a range of central government departments and agencies to transform the way the public sector operates in the UK. Established over 30 years ago and UK-based, we apply our skills in transformation, delivery, and co ...
-
Auditor/Lead Auditor
3 weeks ago
Methods Business and Digital Technology London, United KingdomMethods is a £100M+ IT Services Consultancy who has partnered with a range of central government departments and agencies to transform the way the public sector operates in the UK. Established over 30 years ago and UK-based, we apply our skills in transformation, delivery, and co ...
-
Auditor/Lead Auditor
6 days ago
Bureau Veritas London, United KingdomBureau Veritas operates in a wide range of sectors, delivering Testing, Inspection and Certification services to some of the world's biggest household names. With more than 400,000 global clients and a reputation for quality , we are at the forefront of service and innovation. · ...
-
Auditor/Lead Auditor
4 days ago
Recra Recruitment Solutions Ltd United KingdomAs an Auditor, you will play a vital role in conducting audits and inspections for various industries ranging from manufacturing to construction. Conduct comprehensive audits and inspections to ensure compliance with safety regulations, operational standards, and industry best pr ...
-
Lead Auditor
1 week ago
Chase Taylor recruitment South East England, United KingdomWe are excited to be working with one of the leading businesses within the UK Fenestration sector who are looking to add a Lead Auditor to their team. · The role will be working with their members, helping and guiding them on their journey to achieve the desired energy performanc ...
-
Lead Auditor
2 weeks ago
Ministry of Defence High Wycombe, United Kingdom**Details**: · **Reference number**: · **Salary**: · - £41,000- This post also attracts an RAF High Wycombe recruitment and retention allowance of £2000 per annum, in addition to the advertised salary- A Civil Service Pension with an average employer contribution of 27%**Job grad ...
-
Lead Auditor
2 weeks ago
Deutsche Bank London, United KingdomPrincipal/Lead Auditor - GFX, Rates and Global Electronic Trading · Job Title Principal/Lead Auditor - GFX, Rates and Global Electronic Trading · Group Audit (GA) is seeking a Principal Auditor to join its Global Foreign Exchange (GFX), Rates and Global Electronic Trading audit ...
-
Lead Auditor
5 days ago
Bureau Veritas London, United KingdomJob Title: Lead Auditor · Location: Homebased with travel to client site (must be Southeast based) Package : £45-55kpa DOE + £4,250 car allowance/company car + excellent benefits Looking for a new challenge? Do you have experience of carrying out either third-party or second- ...
-
Lead Auditor
2 days ago
SGS United KingdomCompany Description · SGS is the global leader and innovator in inspection, verification, testing and certification services. Founded in 1878, SGS is recognized as the global benchmark in quality and integrity. Trusted all over the world, SGS is a market leader because we put 10 ...
-
Lead Auditor
6 days ago
Bureau Veritas Group Greater London, United Kingdom PermanentJob Title: Lead Auditor · Location: Homebased with travel to client site (must be Southeast/Southwest based) · Package : £45-55kpa DOE + £4,250 car allowance/company car + excellent benefits · Looking for a new challenge? Do you have experience of carrying out either third-pa ...
-
Lead Auditor
2 weeks ago
Deutsche Bank London, United Kingdom Full timeJob Title Principal/Lead Auditor - GFX, Rates and Global Electronic Trading · Group Audit (GA) is seeking a Principal Auditor to join its Global Foreign Exchange (GFX), Rates and Global Electronic Trading audit team to drive audit coverage of GFX, Rates and Global Electronic Tra ...
-
Lead Auditor
3 weeks ago
DNV Germany Holding GmbH United KingdomWe help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand Working with us, you can be involved in technically challenging and innovative projects worldwide demanding a ...
Lead Auditor - United Kingdom - Rail Safety And Standards Board Limited
Description
Overview
Within the Assurance department, the core focus is on delivering and overseeing RSSB's range of services for railway industry health, safety and quality assurance which are at the heart of the British railway's assurance processes. This includes the two existing and significant supplier assurance schemes and products. We are looking for home-based Lead Auditors, the role will involve travel, so you will need to be based in East Midlands. The Lead Auditor will perform audits and analyse the competency, capability and capacity of an entity and its employees' services and products. Preparing reports and performing risk management tasks to protect, improve safety, efficiency and ensure compliance with appropriate standards and regulations. You will be responsible for undertaking audits on suppliers registering to provide services through RSSB using the Rail Industry Supplier Qualification System (RISQS). Responsibilities