Senior Internal Auditor and Risk Advisor
5 days ago
About the Role
This is a challenging and rewarding opportunity to join the Global Audit & Risk team at Royal Mail Group as a Senior Internal Auditor and Risk Advisor. As a key member of the 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.
Key Responsibilities
- Design and execute risk-based audits to identify and assess potential risks and controls.
- Develop and implement pragmatic commercial solutions that balance benefits and costs against associated risks.
- Manage stakeholder relationships throughout the end-to-end 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 be successful in this role, you will need to have a recognized CCAB qualification, IIA, or ACA, or equivalent. You will also need to have demonstrable experience of internal auditing/risk management, working under professional standards and/or practice.
Desirable Skills
- Knowledge of IT governance frameworks (e.g., COBIT, ISO 27001, ITIL), project governance frameworks, knowledge of complex enterprise systems, or information security principles.
What We Offer
Royal Mail Group is committed to providing a supportive and inclusive work environment. We offer a range of benefits, including competitive salary, private healthcare, 18% annual bonus potential, company pension scheme with highly competitive contribution rates, and generous annual leave offering.
Next Steps
If you are 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 recognized brand, please submit your application. We look forward to hearing from you.
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