Overview

Audit Senior Manager at Capital One UK role at Webvoordeel.nu. Location: Nottingham, England. This is a permanent position based in our Nottingham office with a hybrid working model.

About This Role

This is a fantastic opportunity to join our UK based Audit team as a Senior Manager. The Audit function is a dedicated group focused on delivering top-quality assurance services to the organisations Audit Committee. The role involves developing and executing the audit plans for assurance coverage related to consumer lending, primarily credit cards across the UK, Canada, and Business Cards & Payments lines of business, with limited travel mostly based out of our Nottingham office. The Senior Manager will work with technology, compliance, and analytics audit teams to support key audit projects, assess business risks, identify key controls, and perform risk-based testing. The role requires maintaining professional and ethical standards and may involve leading or contributing to other audits as planned.

Note: This description reflects the information provided in the job posting and aims to present a clear, concise summary of the role.

What You’ll Do

• Lead operational and compliance-based audits.
• Annual planning, risk assessment, and scheduling of the audit universe.
• Develop audit engagement planning documentation and audit programs to ensure adequate coverage of risk.
• Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations.
• Develop and maintain effective working relationships with key business partners.
• Design and execute internal control testing for audits.
• Communicate audit process scope, methodology, issues, risks, and recommendations to clients during kick-off, status updates, and exit meetings.
• Assess relevance of findings, potential exposures, materiality, trends, and big-picture issues.
• Manage timely, high-quality delivery of audit work and meet deadlines.
• Supervise and coordinate work assignments among Audit team members; provide timely feedback and coaching to staff.
• Proactively follow up on agreed audit actions to ensure sustainable delivery within agreed timescales.
• Demonstrate flexibility in responding to changes in assignment and job responsibility.
• Leverage specialist knowledge to provide management with insight in subject areas.
• Monitor industry trends, external events, and internal developments to ensure coverage of emerging risks.
• Utilize data and analytical tools during planning, fieldwork, and reporting phases.
• Support development of junior associates.
• Occasional travel to Canada to perform audit engagements (typically less than twice a year).

What We’re Looking For

• Proven history of operating independently and delivering complex internal audit, risk management, or compliance engagements with integrated teams.
• Relevant qualification (ACCA, ACA, CIMA, IIA or equivalent).
• Ability to coach and inspire team members to deliver their best work.
• Significant experience and robust skills in assessing business risks and executing risk-based testing.
• Ability to embrace change, think critically, and challenge assumptions.
• Ability to build influential relationships based on shared risk objectives and trust to deliver business impact and elevate audit value.
• Fosters an environment of trust, collaboration, and belonging.

Nice to Have

• Experience in banking or financial services.
• Experience or qualification in information technology.
• Experience performing data analysis.

Where and How You’ll Work

This is a permanent position based in our Nottingham office. We have a hybrid working model, so you’ll be in the office three days a week (Tuesday, Wednesday, Thursday) and can work from home on Monday and Friday. We’re open to discussing arrangements that work for you.

What’s In It For You

• Rewarding role contributing to the roadmap of an organisation committed to transformation.
• Strong, diverse career progression with Capital One University training and external programs.
• Core benefits including pension, bonus, generous holiday entitlement, and private medical insurance, with flexible benefits such as season-ticket loans, cycle-to-work, and enhanced parental leave.
• Open-plan workspaces and facilities designed to support you, including on-site gym, restaurant, mindfulness and music rooms.

Equal Opportunity

Capital One is committed to creating a level playing field and encouraging applications from diverse and underrepresented groups. We welcome qualified applicants from all backgrounds and identities.

Required Notice

Capital One does not provide, endorse, or guarantee third-party products or services. Positions posted in the UK are for Capital One Europe. If you require a reasonable adjustment during the recruitment process, please contact us. All information will be kept confidential and used only for applying a reasonable adjustment.