Internal Audit Expert with Risk Management Focus

1 day ago


Sheffield, Sheffield, United Kingdom Royal Mail Group Full time

As a seasoned professional, you will identify, plan, execute and report 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 manage stakeholder relationships throughout the end-to-end audit process, including senior managers and executive directors and prepare and/or assist with the production of reports for the Royal Mail and IDS Audit & Risk Committees.

We are looking for a highly influential and enthusiastic Senior 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 recognised brand.

This role offers valuable exposure to all areas of our operation and to senior stakeholders across the business, supporting our reporting to the Audit & Risk Committee.

In this challenging role, you will lead Internal Audits, proposing risk-based audits, managing stakeholders, and ensuring effective governance and risk management processes.

The ideal candidate will have a strong background in internal auditing, risk management, and data analysis, with excellent communication and interpersonal skills.

This position comes with a competitive salary package, including a £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.

The location is Hybrid Working Royal Mail Sheffield or London, with a requirement to attend Royal Mail Sheffield or London 2-3 days each week with flexibility when required, to travel to London and other Royal Mail sites in line with business needs.

This role will give you the opportunity to work with a diverse range of stakeholders, drive business improvement, and contribute to the success of our organisation.

We are committed to creating an inclusive environment that values diversity and promotes equal opportunities for all employees.

Our benefits package includes RMG Share Schemes, Family friendly support, Discounts and offers, Sick pay, and Your Wellbeing.



  • Sheffield, Sheffield, United Kingdom Royal Mail Full time

    Senior Internal Auditor position available at Royal Mail.About the RoleWe are seeking a highly influential and enthusiastic Senior Internal Audit professional to join our Global Audit & Risk team and add value to the business transformation and strategic growth plan of a nationally recognised brand.This is a hybrid working role with a requirement to attend...


  • Sheffield, Sheffield, United Kingdom IQ Risk Careers Full time

    About the RoleAs our Enterprise Risk Manager, you will play a pivotal role in overseeing and enhancing our Enterprise Risk Management (ERM) framework, ensuring it aligns with our strategic objectives. You will collaborate with the Head of Risk and Compliance to embed a strong risk culture across the Group, while also supporting the identification,...

  • Audit Director

    1 month ago


    Sheffield, Sheffield, United Kingdom BDO UK Full time

    About BDO UKBDO UK is a leading accountancy and business advisory firm that provides expert advice and solutions to entrepreneurial organisations. Our focus is on delivering high-quality audit work that benefits the public interest.Job DescriptionWe are seeking an experienced Audit Director to join our team. As a key member of our Audit team, you will be...

  • Audit Director

    4 weeks ago


    Sheffield, Sheffield, United Kingdom BDO UK Full time

    About BDO UKBDO UK is a leading accountancy and business advisory firm that provides expert advice and solutions to entrepreneurial organisations. Our focus is on delivering high-quality audit work that benefits the public interest.Job DescriptionWe are seeking an experienced Audit Director to join our team. As a key member of our Audit team, you will be...

  • Audit Director

    4 weeks ago


    Sheffield, Sheffield, United Kingdom BDO UK Full time

    About BDO UKBDO UK is a leading accountancy and business advisory firm that provides expert advice and solutions to entrepreneurial organisations. Our focus is on delivering high-quality audit work that benefits the public interest.Job DescriptionWe are seeking an experienced Audit Director to join our team. As a key member of our Audit team, you will be...


  • Sheffield, Sheffield, United Kingdom IQ Risk Full time

    Job DescriptionAbout the RoleAs our Enterprise Risk Manager, you will play a pivotal role in overseeing and enhancing our Enterprise Risk Management (ERM) framework, ensuring it aligns with our strategic objectives. You will collaborate with the Head of Risk and Compliance to embed a strong risk culture across the Group, while also supporting the...


  • Sheffield, Sheffield, United Kingdom IQ Risk Full time

    About the RoleOur Enterprise Risk Manager will play a pivotal role in enhancing our Enterprise Risk Management framework, ensuring alignment with our strategic objectives. This involves collaborating with the Head of Risk and Compliance to embed a strong risk culture across the Group while supporting the identification, communication, and management of risks...

  • Audit Professional

    1 month ago


    Sheffield, Sheffield, United Kingdom BDO UK Full time

    About BDO UKBDO UK is a leading accountancy and business advisory firm that provides expert advice and solutions to entrepreneurial organisations. Our focus is on delivering high-quality audit work that benefits the public interest.Our Audit TeamOur Audit teams are essential to the economy, and our auditors have the business understanding necessary to...


  • Sheffield, Sheffield, United Kingdom BDO UK Full time

    About BDO UKWe're a leading accountancy and business advisory firm, providing expert advice and solutions to entrepreneurial organisations. Our focus is on delivering high-quality audit work that benefits the public interest.Our Audit TeamOur Audit teams are essential to the economy, with specialist knowledge of sectors, markets, and geographies. We deliver...


  • Sheffield, Sheffield, United Kingdom BDO UK Full time

    About BDO UKWe're a leading accountancy and business advisory firm, providing expert advice and solutions to entrepreneurial organisations. Our focus is on delivering high-quality audit work that benefits the public interest.Our Audit TeamOur Audit teams are essential to the economy, with specialist knowledge of sectors, markets, and geographies. We deliver...


  • Sheffield, Sheffield, United Kingdom BDO UK Full time

    About BDO UKWe're a leading accountancy and business advisory firm, providing expert advice and solutions to entrepreneurial organisations. Our focus is on delivering high-quality audit work that benefits the public interest.Our Audit teams are essential to the economy, with specialist knowledge of sectors, markets, and geographies. We deliver robust audits...


  • Sheffield, Sheffield, United Kingdom BDO UK Full time

    About BDO UKBDO UK is a leading accountancy and business advisory firm that provides expert advice and solutions to entrepreneurial organisations. Our focus is on delivering high-quality audit work that benefits the public interest.Job DescriptionWe are seeking a highly skilled Audit Manager Assistant to join our team. As a key member of our Audit team, you...


  • Sheffield, Sheffield, United Kingdom Barclay Simpson Full time

    Barclay Simpson is seeking a Senior IT Audit Manager to lead and deliver IT and change audits for a well-known financial services organisation in Yorkshire.The successful candidate will report directly to the Head of Internal Audit and be responsible for planning and delivering complex audits and high-level reviews.Key responsibilities include continuous...

  • Security Risk Manager

    2 weeks ago


    Sheffield, Sheffield, United Kingdom Som3 Full time

    At Som3, we're seeking a seasoned security professional to spearhead our information security program. As our Information Security Consultant, you'll play a pivotal role in safeguarding our organization's information assets and technologies.Key Responsibilities: Develop and implement effective security strategies to protect our information assets and...


  • Sheffield, Sheffield, United Kingdom HSBC Full time

    Role OverviewHSBC is seeking a Senior Cloud Risk and Compliance Specialist to join our Chief Technology Office Cloud Services team. As a key member of the team, you will be responsible for protecting the organization through appropriate Technology risk management.Key ResponsibilitiesDevelop and maintain relationships with key stakeholders to promote a...


  • Sheffield, Sheffield, United Kingdom HSBC Full time

    Senior Technology Risk and Control Cloud SpecialistHSBC is seeking a highly skilled Senior Technology Risk and Control Cloud Specialist to join our Chief Technology Office Cloud Services team. As a key member of our team, you will play a critical role in protecting the organization through effective technology risk management.Key ResponsibilitiesDevelop and...


  • Sheffield, Sheffield, United Kingdom HSBC Full time

    Senior Technology Risk and Control Cloud SpecialistHSBC is seeking a highly skilled Senior Technology Risk and Control Cloud Specialist to join our Chief Technology Office Cloud Services team. As a key member of our team, you will play a critical role in protecting the organization through effective technology risk management.Key ResponsibilitiesDevelop and...


  • Sheffield, Sheffield, United Kingdom InterQuest Solutions Full time

    About the RoleAs our Enterprise Risk Manager, you will play a pivotal role in overseeing and enhancing our Enterprise Risk Management (ERM) framework, ensuring it aligns with our strategic objectives. You will collaborate with the Head of Risk and Compliance to embed a strong risk culture across the Group, while also supporting the identification,...


  • Sheffield, Sheffield, United Kingdom InterQuest Group Full time

    About the RoleAs our Operational Risk Manager, you will play a pivotal role in overseeing and enhancing our Enterprise Risk Management (ERM) framework, ensuring it aligns with our strategic objectives. You will collaborate with the Head of Risk and Compliance to embed a strong risk culture across the Group, while also supporting the identification,...


  • Sheffield, Sheffield, United Kingdom HSBC Full time

    Job SummaryHSBC is seeking a Senior Technology Risk and Control Cloud Specialist to join our Chief Technology Office Cloud Services team. As a key member of our team, you will be responsible for protecting the organization through appropriate Technology risk management.Key ResponsibilitiesDevelop and maintain relationships with key stakeholders to promote a...