Compliance auditor Work, Jobs in Steppingley, Bdf (with Salaries)

Risk and Assurance Analyst
easyJet —Luton Airport
- Full-time
- Hybrid work
- Project management
- Continuous improvement
- Communication skills
- Annual leave
Compliance Engineer
SMC Corporation (UK) Ltd —Milton Keynes
- Engineering
- Microsoft Office
- Bachelor's degree
- Employee discount
Quick apply
2d
Assistant Auditor
L. BENNETT & SON LIMITED —St Albans
- Microsoft Word
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Whitbread —Houghton Regis
- Full-time
- Hybrid work
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- Oracle
- Microsoft Office
Quick apply
Quality & Technical Manager – Asbestos Consultancy
Acorn Analytical Services —Northampton
- £50,000 - £60,000 a year
- Full-time
- Microsoft Office
- Quality control
- Travel
- Annual leave
- Work from home
Quick apply
7d
Group Compliance Manager
M O'Brien Group —St Albans
- Full-time
- Analysis skills
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Quick apply
2d
Accounting, Reporting & Statutory Compliance Lead
Ralph Lauren —Watford
- Full-time
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19h
Bookkeeper - Part Time
SNVB —Towcester
- £15 - £16 an hour
- Part-time
- Microsoft Excel
- Accounting
- QuickBooks
- Flexible schedule
Quick apply
Senior Manager, Quality Engineering
Collins Aerospace —Leighton Buzzard
- Full-time
- Engineering
- Bachelor's degree
- In-person
- Annual leave
- Employee assistance programme
Health & Safety Advisor
Altro/Autoglym —Baldock
- Full-time
- Hybrid work
- Free parking
- Sick pay
Quick apply
Environmental Advisor
M Group —Stevenage
- £40,000 a year
- Travel
- In-person
- Communication skills
- Annual leave
- Employee assistance programme
Asbestos Auditor
Mitie —Northampton
- £40,000 - £45,000 a year
- Full-time
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8d
Safety Management Systems (SMS) Manager
Safran —Pitstone
- Full-time
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- Microsoft Office
Lead Design Quality Assurance Engineer - 12m Inside IR35 Contractor
Safran Engineering Services UK Limited —Pitstone
- Engineering
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- Bachelor's degree
Quick apply
Senior Special Process Engineer
Senior Aerospace Thermal Engineering —Royston
- Full-time
- ERP systems
- Microsoft Office
- Programmable logic controllers
Quick apply
Quality Assurance Manager
Activinsights Ltd —Kimbolton
- Full-time
- Bachelor's degree
- No degree
- In-person
- Free parking
- Life insurance
Quick apply
2d
Head of Tax
Haven —Hemel Hempstead
- Part-time
- Hybrid work
- Project management
- Accounting
- Mentoring
- Employee discount
Quick apply
QA Manager - New Product Introduction
GE HEALTHCARE —Chalfont Saint Giles
- Bachelor's degree
- Travel
- Communication skills
8d
Quality Engineer
Senior Aerospace Thermal Engineering —Royston
- Full-time
- Microsoft Excel
- Engineering
- Analysis skills
- Employee assistance programme
- Life insurance
Quick apply
12d
SAP Finance Integration Architect
Allwyn UK —Watford
- Hybrid work
- Azure
- ERP systems
- AWS
- Annual leave
- Employee assistance programme
Quick apply

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Risk and Assurance Analyst

easyJet -
Luton Airport

Apply Now

Job details

Full-time

Benefits

Annual leave
Company pension

Qualifications

ACA
Project management
Continuous improvement
Communication skills
Time management

Full job description

We are easyJet – a FTSE listed, multi-billion pound low-cost airline that serves tens of millions of customers every single year. If you’re reading this, you have probably already been an easyJet customer, and you’ll know that there is no more iconic (or Orange!) travel brand in Europe.
We fly more than 1,207 routes, connecting 38 countries across Europe, and employ more than 18,000 colleagues. We’re on a mission to make low-cost travel easy – and whatever your role here, you’ll connect millions of people to what they love using Europe’s best airline network, great value fares, and friendly service.

What makes us easyJet? Our Promise Behaviours – we are Safe, Bold, Welcoming and Challenging. Four Behaviours. One Spirit. One easyJet.

READ ON IF YOU

Have ACA or ACCA qualification, or equivalent experience in financial controls

Enjoy partnering with stakeholders, supporting process improvements, and delivering assurance

Can be in our fantastic Luton head office 3 x per week

THE TEAM
Our Risk & Assurance team is focused on developing and strengthening easyJet’s control environment. As a Risk and Assurance Analyst, you’ll be a key member of the 2nd line Assurance function, reporting into the Head of Risk & Financial Control Assurance. You’ll provide assurance and support to the executive leadership team and Airline Management Board to ensure effective operation and monitoring of internal controls.

THE ROLE
This role is critical in supporting easyJet in providing assurance to the Board over the operation of key controls across the business and helps ensure compliance with Provision 29 of the new Corporate Governance Code.

Assist in financial and operational risk, control and assurance activities

Perform process walkthroughs and update process documentation, including risk and controls and process flowcharts

Evaluate controls as new systems are developed or processes change

Assist process owners in the preparation and ongoing maintenance of process documentation and process flowcharts

Support easyJet’s compliance with the new Corporate Governance Code requirements through regular testing and reporting on the effectiveness of financial, operational, reporting and compliance controls

Perform testing of key controls and assist in the development of the 2nd line testing programme to provide controls assurance

Identify ongoing process/control deficiencies, recommend remediation plans, and monitor remediation progress

Administer and maintain key risk and controls within the Risk and Controls platform/software

Support coordination with external auditors related to testing requests and issues, process walkthroughs, etc

Evaluate changes in process, people, and technology that may impact internal control over financial reporting, assess impact on management’s overall control effectiveness certification, and provide controls guidance and training as required

Support monthly reporting of the results of first line attestations from control owners, control/validation testing performed, and tracking of remedial actions

Requirements of the Role

WHAT WE’RE LOOKING FOR

ACA or ACCA qualified strongly preferred

Ability to clearly articulate risks, processes and controls

Excellent stakeholder management and influencing skills, working with stakeholders of all levels of seniority

Excellent time management, organisation and project management skills

Excellent written and verbal communication skills with experience of summarising key messages, priorities and actions for reporting to management

A proactive team player

Motivated to work on own initiative with confidence to offer solutions for continuous improvement

Experience with SOX/COSO internal control frameworks ideal

Use of a Governance, Risk and Compliance (GRC) system preferred

WHAT YOU’LL GET IN RETURN

Up to 20% maximum bonus

7% pension contributions

Medical Cash Plan

Excellent staff travel benefits

25 days of annual leave plus bank holidays

Annual credit towards an easyJet holiday

Various flexible benefits and extras

PRACTICALITIES
This full-time role will be based in Luton and will be 40 hours per week. We support hybrid working and we spend 60% of our time per month in the office.

REASONABLE ADJUSTMENTS
At easyJet, we are dedicated to fostering an inclusive workplace that reflects the diverse customers we serve across Europe. We welcome candidates from all backgrounds. If you require specific adjustments or support during the application or recruitment process, such as extra time for assessments or accessible interview locations, please contact us at [email protected]. We are committed to providing reasonable adjustments throughout the recruitment process to ensure accessibility and accommodation.

#li-rg1

#li-hybrid

Apply Now

Refine Your Search

compliance auditor jobs in steppingley, bdf

Risk and Assurance Analyst

Compliance Engineer

Assistant Auditor

Property Accounting & Projects Manager

Quality & Technical Manager – Asbestos Consultancy

Group Compliance Manager

Accounting, Reporting & Statutory Compliance Lead

Bookkeeper - Part Time

Senior Manager, Quality Engineering

Health & Safety Advisor

Environmental Advisor

Asbestos Auditor

Safety Management Systems (SMS) Manager

Lead Design Quality Assurance Engineer - 12m Inside IR35 Contractor

Senior Special Process Engineer

Quality Assurance Manager

Head of Tax

QA Manager - New Product Introduction

Quality Engineer

SAP Finance Integration Architect

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