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Senior Internal Auditor
2 months 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 - Risk Management Expert. 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 ensure the effectiveness of internal controls and risk management processes.
- Develop and maintain relationships with senior stakeholders across the business, including executive directors and senior managers.
- Prepare and/or assist with the production of reports for the Royal Mail and IDS Audit & Risk Committees.
- Manage stakeholder relationships throughout the end-to-end audit process.
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).
- Experience of working within a complex operating environment in a large business.
- Strong risk and control awareness, advanced financial or operational awareness, and analytical and problem-solving skills.
What We Offer
Royal Mail Group is committed to providing a supportive and inclusive work environment. We offer a range of benefits, including a competitive salary, private healthcare, 18% annual bonus potential, company pension scheme with highly competitive contribution rates, and generous annual leave offering.
How to Apply
If you are a highly influential and enthusiastic Lead Internal Audit professional who wants to join our Global Audit & Risk team and add value to the business transformation and strategic growth plan of a nationally recognized brand, please submit your application.
