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Internal Audit Expert with Risk Management Focus

1 month 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.