Internal Auditor

4 weeks ago


London, United Kingdom Reed Finance Full time

Are you an Internal Auditor who wants to be able to make commercial suggestions to help business improvements?

This is a Internal Auditor fantastic opportunity to join a leading rail company, based in London, to help improving efficiency and controls across the organisation.

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
- Determine audit/consultancy assignment scope according to risk, and based on analysis of relevant data
- Concise and clear reporting to management, assisting in development of action plans
- Advise on policy and procedure requirements and conduct control awareness training
- Pragmatic and cost-effective solutions and recommendations
- Support and embed the Governance Framework
- Ad hoc project work and special investigations into any business issues that arise
- Maximise the use of technological solutions

**Required Qualifications & Experience need for this role:**
- Fully Qualified Accountant or Internal Auditor is essential (ACA, ACCA, CCAB or CIIA)
- Experience within the rail or transport industry highly desirable
- Experience with Oracle or other similar General Ledger accounting systems
- 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
- Must be able to think strategically while maintaining attention to detail
- Strong track record in building strong business stakeholder relationships
- Excellent communication, interpersonal and problem-solving 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.



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