Audit and Assurance (SWW Focus) in Exeter

Audit and Assurance (SWW Focus) in Exeter

Exeter Full-Time No working from home possible
South West Water Limited

Role Overview

The Water Services Audit and Assurance role is responsible for delivering a risk-based audit programme to ensure South West Water (SWW) meets regulatory, operational, and governance standards.

This role plays a critical part in embedding a “Quality First” culture, supporting compliance, continuous improvement, and providing assurance to senior leadership and the Executive Board.

Purpose of the Role

  • Deliver high-quality outcomes for customers, stakeholders, and the environment
  • Lead a risk-based first-line assurance and audit programme
  • Ensure compliance with regulatory requirements and internal controls
  • Drive continuous improvement through corrective action planning
  • Support second-line assurance activities led by Group Risk & Compliance

Key Responsibilities

Audit & Assurance

  • Design and implement a 1st line risk-based assurance framework
  • Develop and manage the annual internal audit programme aligned to SWW priorities
  • Conduct audits and produce high-quality reports with actionable insights
  • Ensure audit outputs support reporting into SWW Operational Leadership Team (OLT)

Risk & Compliance

  • Maintain alignment with key regulatory obligations and compliance frameworks
  • Act as a subject matter expert for Quality Management Systems (QMS)
  • Support 2nd and 3rd line assurance activities, including external audits

Stakeholder Engagement

  • Collaborate with senior stakeholders across SWW and Group functions
  • Influence and challenge stakeholders to ensure effective control environments
  • Present findings and insights to leadership teams clearly and confidently

Performance & Reporting

  • Deliver monthly assurance reports for SWW OLT
  • Track and manage corrective actions through to resolution
  • Ensure timely escalation of risks and issues

Continuous Improvement

  • Identify opportunities to improve assurance processes and risk management
  • Lead or contribute to transformation and improvement initiatives

Key Deliverables

  • Annual audit and assurance plan
  • Audit reports with agreed corrective actions
  • Monthly reporting for leadership governance forums
  • Effective tracking and closure of audit findings
  • QMS compliance oversight and reporting
  • Contributions to transformation and improvement initiatives

Skills & Experience Required

Essential Experience

  • Experience in audit, assurance, or risk management
  • Understanding of water industry operations or regulated utilities
  • Strong stakeholder management, including senior leadership
  • Ability to produce and present clear, high-quality reports

Core Skills

  • Analytical and risk assessment capability
  • Influencing and negotiation skills
  • Strong written and verbal communication
  • Attention to detail with high integrity
  • Ability to manage multiple priorities to deadlines

Qualifications

  • Required:
    • A-levels (or equivalent)
  • Desirable:
    • Degree (or equivalent)
    • Professional audit or risk qualification

Closing Date: 4th Aug 2026

Successful candidate will be subject to a mandatory DBS check as part of the onboarding process.

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Audit and Assurance (SWW Focus) in Exeter employer: South West Water Limited

South West Water Limited is an exceptional employer, offering a unique apprenticeship opportunity that combines earning with learning in the beautiful regions of Cornwall and Devon. With a strong focus on employee growth, apprentices will gain invaluable hands-on experience in automation and controls engineering, while benefiting from a supportive work culture that prioritises career progression and skill development. Join us to be part of a forward-thinking team dedicated to innovation and sustainability in the water industry.

South West Water Limited

Contact Details:

South West Water Limited Recruitment Team