Internal Auditor Rfli

3 weeks ago


London, United Kingdom Transport for London Full time

**Internal Auditor RfLI**
**042934**

**Organisation**
- Crossrail Operations

**Job**
- Internal Audit

**Position Type**
- Full Time

**Salary**:£48,000 - £60,000 depending on skills, knowledge and experience

**Main Location**: Endeavour Square

As the Internal Auditor, you will deliver a portfolio of internal audit (IA) and consultancy assignments from the RfLI Audit Plan. This provides independent assurance to the Executive Committee, TFL Board and Audit & Assurance Committee that TFLs risks are being managed effectively and improves the efficiency and effectiveness of the governance arrangements in place across TFL and its subsidiary companies.

This role sits within Rail for London Infrastructure (RfLI) Engineering and seeks to provide independent assurance to the RFLI Executive Committee, RFLI Engineering Management Board and RFLI Governance that RFLI risks are being managed effectively and improves the efficiency and effectiveness of the governance arrangements in place across RFLI Elizabeth Line.

**Key Accountabilities**:

- Prioritise and deliver a portfolio of IA assignments to agreed milestones following departmental mandated standards and methodologies to provide timely assurance over the effective management of TfL risks
- Plan IA assignments in liaison with stakeholders to develop risk based audit scopes and work programmes that adequately consider key risks in the area being audited
- Deliver and document fieldwork efficiently and accurately, evaluating the evidence to draw appropriate conclusions and drafting reports that clearly and accurately reflect the findings, offer value for money recommendations and meet IA standards
- Follow up management actions arising from IA activity to ensure action owners understand their responsibilities and to confirm satisfactory closure by agreed due dates, escalating to the RfLI Governance manager where actions are not being satisfactorily delivered
- Engage with stakeholders across TfL and its subsidiary companies to maintain and disseminate business insight and knowledge, sharing lessons learned and better practice and promoting Corporate Risk & Assurance services
- Direct formal periodic reporting to the RFLI Governance Manager on the RFLI Audit Management Regime status.
- Providing key performance statistics on total Audits Planned and delivered with closed corrective actions and the severity findings using the information detailed in the Audit Status Report and Corrective Action Status Report registers.
- Maintain professional competence through continuing professional development to contribute to continuous improvement initiatives in collaboration with the RFLI Governance team.
- Perform scheduled reviews of RFLI Audit management procedures and processes to ensure we are in line with industry standards.
- Key interfaces include, Head of Engineering, RfLI Governance Manager and Governance Team, Risk Manager, Asset Engineers and approved Audit Sponsors

**Knowledge**:

- Knowledge of a relevant professional field such as engineering, project management, quality-leadership, assurance, governance, improvement.
- A relevant professional internal audit qualification, Quality Institute (CQI) IRCA Internal Auditor's Certified Internal Auditor (CIA) or equivalent (be willing to study towards the CIA qualification to achieve Lead Auditor within a finite time frame).
- Understanding of the Elizabeth line and its various stakeholders.
- Extensive knowledge of hierarchy of management system documents and change management principals.
- Degree level education or equivalent
- Knowledge of a relevant professional field such as finance and accounting, engineering, project management, HSE
- Knowledge of TfL's core business
- Knowledge of risks and controls
- Knowledge of the Public Sector Intern

**Skills**:

- Takes a focused approach to planning assignments, involving others as appropriate, to meet audit programme milestones
- Effective time management by prioritising key tasks
- Able to swiftly build understanding of a business area, draw out key issues and develop effective solutions commensurate with the level of risk involved
- Develops working papers that clearly demonstrate how the audit objectives have been met and support audit findings
- Excellent verbal and written communicator; prepares engaging reports that clearly and succinctly present the audit findings in a format suitable for the intended audience
- Presents views convincingly and robustly to customers and colleagues and effectively manages day-to-day relationships
- Highly motivated, results oriented professional who contributes effectively within a team environment

**Experience**:

- Internal Audit experience including delivering a range of audit assignments in a medium to large sized organisation or professional experience in a relevant field such as commercial / project / engineering/ finance / governance / HSE in a medium to large sized organisation.
- Background in Quality Assurance, Qu



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