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    Lead Internal Auditor - London, United Kingdom - Network Rail

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    Permanent Banking / Loans
    Description

    Who are we looking for?

    We are seeking a Lead Internal Auditor in Milton Keynes who can play a vital role in challenging our business to manage risks effectively, providing actionable recommendations to senior executives, and offering mentorship, training, and guidance to colleagues. Ideal candidates will have expertise in identifying key risks to business objectives and evaluating internal controls efficiency over organizational risks.

    What does the average day look like?

    The primary focus of this role is to lead internal audit assignments covering various subjects like safety, health, asset management, environment, and significant change programs.

    The key day-to-day duties include:

    • Audit Delivery & Documentation: Conduct audits as per agreed Terms of Reference, prepare Audit Reports, ensuring accuracy and compliance with standards.
    • Leadership, Training & Development, and Stakeholder Management: Provide guidance to the Audit Team, maintain positive relationships with Auditees for effective communication and collaboration.
    • Quality Assurance: Review audit work to ensure accurate conclusions are drawn.

    Person Specification / Essential Criteria

    The ideal candidate should have a professional qualification like ACA, CIMA, ACCA, or IIA, strong communication skills, and the ability to work collaboratively and assume leadership roles. Previous experience in leading teams within consultancy or professional services firms is beneficial.

    Proficiency in core risk and control skills, including leveraging data analytics for audit insights, is advantageous.

    Duration: Permanent

    Location: Milton Keynes; candidates must live within 75 minutes or be willing to self-relocate.

    Band & Salary: Band 3C - £55,596 - £62,546

    Closing date: 1st April 2024. Advert closure may happen early based on application volumes.

    Next Steps: Interviews will be scheduled on a date to be confirmed.


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