Internal Auditor-retail Rail - London, United Kingdom - Reed Finance

Reed Finance

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Are you an Internal Auditor who comes from within the rail industry that actually wants to be able to make commercial suggestions to help the business improve from a retail perspective?

This is an Internal Auditor fantastic opportunity to join a leading rail company, based in London, to help improving efficiency and controls across the organisation with a focus on the retail side of the business.

This organisation has recently created a new strategy to set the bar in their industry in terms of service deliver and customer experience and this is a crucial role to help achieve this.

This Internal Auditor will report to the Head of Internal Audit & Compliance in what will be a pivotal in ensuring the correct controls and mitigations are in place to address business, operational and financial risks.

Day to Day Responsibilities:

Completion of the Audit Plan
Preparation of audit reports that identify pragmatic and costeffective solutions and recommendations
Deliver audit/consultancy assignment reports for key revenue streams and identify opportunities to improve policies and procedures.
Periodic report on key retail risks and deliver riskbased programme of local internal controls reviews for Directors and CFO
Data Analysis of revenue to identify risky retail transactions and provide internal control reports.
Investigate any retail accounting frauds and conduct data led special investigations on losses and/or fraud
Promote station/depot and retail teams to take responsibility for their areas
Management of retail auditor

Required Skills & Qualifications for this Internal Auditor:

Fully Qualified Accountant or Internal Auditor is essential (ACA, ACCA, CCAB or CIIA)
Must have rail industry experience
Experience with Oracle or other similar General Ledger accounting systems
Experience of rail revenue systems (Lennon)
Strong Microsoft Office 365, especially with Excel and Word, Power BI is desirable
Internal or External Auditing experience is a must
Experience working in an environment where transformational change is the norm
Think strategically whilst maintaining good attention to details and building strong working relationships.
Excellent communication, interpersonal and problemsolving skills, ability to present findings very clearly and concisely.

This role comes with an excellent pension scheme, hybrid working (50/50 office to work from home), free travelled on selected networks as well as other corporate benefits.