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2112 - lead assurance audit coordinator

Peterborough
Construction Industry Training Board
Coordinator
Posted: 16 September
Offer description

Overview

Are you passionate about ensuring compliance and driving quality in apprenticeship programs? CITB is seeking a meticulous and proactive Lead Assurance Audit Coordinator to play a pivotal role in safeguarding the integrity of our English apprenticeship provision.

Role: Lead Assurance Audit Coordinator

Office Location: Any CITB site, with the option for a blended working approach, agreed with your Line Manager

Hours of Work: Full-time (35 hours per week)

Working Pattern: Business operating hours are between 08:00 – 18:00.

Contract: Fixed Term contract for one year

Grade: SC2

Target Salary: £42,642 per annum


What You’ll Be Doing

* Compliance Oversight
* Ensure CITB’s Individualised Learner Record (ILR) aligns with DfE funding rules
* Audit learner files and documentation including Training Plans/Commitment Statements, OTJ training evidence, and other critical compliance documentation
* Monitor and cleanse PDSAT reports to mitigate data errors
* Provide guidance to Apprenticeship Administrators and support rectification actions
* Monitoring & Training Plan Management
* Audit OTJ training records to ensure compliance with required hours and content
* Collaborate with Training Teams and employers to validate and improve all required compliance documentation
* Risk Management
* Identify and escalate risks related to funding, Ofsted inspections, and DfE audits
* Support audit preparation and documentation for external reviews
* Continuous Improvement & Reporting
* Deliver regular reports on compliance performance and risk areas
* Develop and maintain action plans to address inefficiencies
* Legislation & Internal Practices
* Stay current with relevant legislation and internal policies including Safeguarding, GDPR, and Equality & Diversity
* Stakeholder Engagement
* Build strong relationships with internal teams, employers, apprentices, and subcontractors
* Ensure timely resolution of documentation issues and provide updates to senior management


Your Experience

* Proven and significant experience in audit, compliance, or funding within English apprenticeships
* Strong understanding of DfE English apprenticeship funding rules and ILR data requirements
* Excellent attention to detail and analytical skills
* Confident communicator with the ability to influence and support stakeholders
* Ability to manage multiple priorities and work collaboratively across teams
* *For full details, please refer to the Role Profile.


What You’ll Get in Return

* 25 days holiday + bank holidays
* Additional 3 days Christmas shutdown
* Generous pension scheme (up to 9% employer contribution)
* Life assurance (4x salary)
* 2 paid volunteering days per year
* 24/7 GP Services
* Professional development & funded training qualifications
* Employee Assistance Programme


Why Join CITB

At CITB, we’re committed to building a skilled, inclusive, and resilient construction workforce. You’ll be part of a supportive team that values integrity, innovation, and continuous improvement.


Closing Date

Please note that we reserve the right to close the vacancy prior to the stated closing date. Applications will be reviewed on an ongoing basis; therefore, early applications are encouraged to avoid disappointment.

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