Assurance Auditor

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Job Description

What you’ll be doing

  • Plan and coordinate with the BBV audit team the internal assurance audits to be conducted within BBV departments and DJV/Supply Chain (Core Team & SubLots).
  • Prepare audit reports.
  • Follow up closure of audit findings.
  • Prepare and maintain BBV assurance audit register.
  • Responsible to coordinate with HS2 the TAR (Technical Assurance Review) “ HS2 audit (every 3 months). Responsible to receive and maintain the HS2 TAR audit questions register.
  • Identify BBV responsible to answer each specific HS2 TAR audit questions.
  • Coordination within BBV teams to answer audit questions in the TAR register.
  • Transfer BBV answers from the TAR register to HORACE (HS2 system).
  • Support presentation of the BBV answers related to the HS2 TAR audit questions. (PowerPoint)
  • Organise BBV parts to attend and present the answers during the day of the HS2 TAR audit.
  • Prepare monthly reports against performance KPIs, analysing their results and reporting causes of failure to the Technical Assurance and Handover Manager (Core Team). Coordination BBV/DJV/Supply Chain meetings
  • Contributing to the continued improvement of quality performance through performance review and identification of appropriate training/coaching.

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