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Senior Internal Auditor and Risk Advisor
2 months ago
About the Role
We are seeking a highly skilled and experienced Senior Internal Auditor and Risk Advisor to join our Global Audit & Risk team at Royal Mail. As a key member of our team, you will play a critical role in identifying, assessing, and mitigating risks across our operations.
Key Responsibilities
- Design and execute risk-based internal audits to ensure the effectiveness of our risk management, governance, and internal control processes.
- Develop and implement pragmatic commercial solutions that balance benefits and costs against associated risks.
- Manage stakeholder relationships throughout the audit process, including senior managers and executive directors.
- Prepare and/or assist with the production of reports for the Royal Mail and IDS Audit & Risk Committees.
About You
To succeed in this role, you will need:
- A recognized CCAB qualification, IIA, or equivalent.
- Demonstrable experience of internal auditing/risk management, working under professional standards and/or practice.
- Experience of working within a complex operating environment in a large business, designing and performing data-driven audits, strong risk and control awareness, advanced financial or operational awareness, and analytical and problem-solving awareness.
- Experience or knowledge of data analytics tools such as ACL/IDEA, and/or a good working knowledge of CAATS.
Desirable Skills
- Knowledge of IT governance frameworks (e.g., COBIT, ISO 2700X, ITIL), project governance frameworks, knowledge of complex enterprise systems, or information security principles.
What We Offer
As a valued member of our team, you will enjoy a range of benefits, including:
- A competitive salary, £4,000 car allowance or cash equivalent, private healthcare, 18% annual bonus potential, company pension scheme with highly competitive contribution rates, and generous annual leave offering.
- Opportunities for professional development and growth within a dynamic and innovative organization.
- A supportive and inclusive work environment that values diversity and promotes work-life balance.
How to Apply
If you are a motivated and experienced professional looking to take your career to the next level, please submit your application, including your CV and a cover letter outlining your qualifications and experience. We look forward to hearing from you.
