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Senior Internal Auditor

2 months ago

Sheffield, Sheffield, United Kingdom Royal Mail Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our Global Audit & Risk team at Royal Mail. As a key member of our team, you will be responsible for identifying, planning, executing, and reporting on risk-based internal audits in line with the Audit Manual and best practice methodology.

You will propose risk-based audits over existing and emerging risks and proactively seek stakeholder and Internal Audit management agreement. You will deliver these engagements and follow up on the implementation of actions raised from risk-based audits, including re-testing and closure where appropriate or agreement of status updates and escalation where necessary.

As a lead Internal Auditor, you will manage stakeholder relationships throughout the end-to-end audit process, including senior managers and executive directors. You will prepare and/or assist with the production of reports for the Royal Mail and IDS Audit & Risk Committees.

About You

We are looking for a highly influential and enthusiastic Senior Internal Audit professional who wants to add value to the business transformation and strategic growth plan of a nationally recognised brand. You will enjoy collaborating with a wide range of stakeholders and act as a trusted partner to the business.

You will positively challenge to ensure our organisation's risk management, governance, and internal control processes are operating effectively. You will provide assurance and governance to a global leader in the letters and parcels industry.

We offer 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 of 27.5 days, plus bank holidays, increasing to 30 days after 10 years' service.

What We Offer
  • A recognised CCAB qualification, IIA or ACA or CIMA 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.
  • Self-confident with the ability to work at all levels of the organisation, build influential relationships and be able to positively challenge senior management and directors.
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 are desirable.
Why Join Us

We are proud of our diverse employee network groups and the active role they play to support belonging and encourage a positive work environment. We are firmly committed to inclusion and passionate about our people representing the communities we serve.

We are happy to support your need for any adjustments during the application and hiring process. Please share the details within your application if required.

We are Forces family friendly and a Gold signatory to the Armed Forces Covenant. We welcome applications from ex-Armed Forces personnel, reservists, veterans, cadet instructors and military spouses/partners.