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Senior Internal Auditor : Sheffield : (Hybrid Working) : Permanent
Location:
Sheffield, S Yorks
Description:
Job reference number Senior Internal Auditor : Sheffield : (Hybrid Working) : PermanentCompetitive salary, GBP 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.Permanent,Full time Hybrid Working : 3 days per week working at Royal Mail, Pond St, Sheffield, S98 6HR with an expectation to travel to Royal Mail London and other Royal Mail sites as the business requires. Are you a highly influential and enthusiastic Internal Audit professional who wants to join our Global Audit and Risk team and add value to the business transformation and strategic growth plan of a nationally recognised brand? Do you enjoy collaborating with a wide range of stakeholders and act as a trusted partner to the business? Can you positively challenge to ensure our organisation's risk management, governance, and internal control processes are operating effectively? Can you provide assurance and governance to a global leader in the letters and parcels industry? Do you want to join a fast paced and innovation:driven company that will inspire you? If so, we'd love to hear from you Join our team to develop your skills and become an integral part of how we evolve the assurance and risk management we provide to the Group. This role will offer you valuable exposure to all areas of our operation and to senior stakeholders across the business, supporting our reporting to the Audit and Risk Committee. About the role Reporting to the Risk and Assurance Manager you'll drive the delivery of the Internal Audit plan by leading on a portfolio of audits as approved by the Audit and Risk Committee as well as facilitating risk management across Royal Mail business unit areas and IDS(International Distribution Services). As a lead Internal Auditor you'll identify, plan, execute and report on risk based internal audits in line with the Audit Manual and best practice methodology; agree pragmatic commercial solutions that balance benefits and costs against the associated risk. You'll propose risk:based audits over existing and emerging risks and proactively seek stakeholder and Internal Audit management agreement. You'll 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. You'll 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 and Risk Committees. About You What you need to succeed: :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. Extra Benefits :RMG Share Schemes : partnership and matching share offer:Family friendly support : enhanced mat
Posted:
April 3 on Tip Top Job
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More About this Listing: Senior Internal Auditor : Sheffield : (Hybrid Working) : Permanent
Senior Internal Auditor : Sheffield : (Hybrid Working) : Permanent is a Accounting & Finance Internal Auditor Job located in Sheffield SYK. Find other listings like Senior Internal Auditor : Sheffield : (Hybrid Working) : Permanent by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Senior Internal Auditor : Sheffield : (Hybrid Working) : Permanent is a Accounting & Finance Internal Auditor Job located in Sheffield SYK. Find other listings like Senior Internal Auditor : Sheffield : (Hybrid Working) : Permanent by searching Oodle for Accounting & Finance Internal Auditor Jobs.