Lead Internal Auditor

Lead Internal Auditor

Location

London, GB

Department Name

DV Internal Audit (338500) G4

About Network Rail

About Network Rail…

Join Network Rail - Where People and Connections Matter

At Network Rail, we're dedicated to keeping passengers and freight moving safely and efficiently across the country. When you join us, you're not just part of a team - you're part of something that matters to millions. We believe that our people are at the heart of what we do, and every role plays a vital part in building a better, more connected railway. Click here to learn more.

We're committed to creating a diverse, inclusive workplace that reflects the communities we serve. To discover more about our ED&I commitments click here. We value flexibility and understand the importance of a healthy work-life balance. As a Disability Confident Leader, we'll do everything we can to accommodate any needs throughout the recruitment process. You can visit Evenbreaks Career Hive for advice on accessibility support.

If you're ready to make a real difference, we'd love to hear from you!

Vacancy Details

Duration: Permanent role but open to a fixed term contract/secondment.

Location: This role is based in London Waterloo. This role is a full-time opportunity, Hybrid and flexible working patterns will be considered.For Quadrant: MK, you must live within 90 minutes.

Band & Salary: Band 3C (£55,596 - £65,966).

Brief Description

In the context of Network Rail’s vision, “Simpler, Better, Greener”, Internal Audit’s purpose is to help the Board and Executive Committee to protect the assets, reputation, and value of Network Rail by challenging the design, operation, and effectiveness of the framework of controls which enable risk to be assessed and managed. All of this contributes to improving services for our customers.

About the role (External)

About the team...

Network Rail Internal Audit team is a diverse team with people who have experience of having worked in Network Rail, FTSE 100 companies, Big 4, and the energy sector. We have variety of experience with qualified accountants, engineers, HSE specialists and auditors in the team. Our audits cover all parts of the Network focusing on key health & safety, operational risks and processes, capital programmes, IT etc.

What does the average day look like?

As a Lead Internal Auditor, you will play a key role in guiding and empowering the Audit Team to deliver exceptional results. Under the direction of the Audit Manager, you’ll execute the audit program with precision, ensuring each audit aligns with the agreed Terms of Reference (ToR) in scope and timing. From drafting ToRs, audit programs, and reports to reviewing and validating the team’s work, you’ll ensure every detail is thoroughly addressed. Additionally, you’ll provide valuable coaching and training to team members while fostering positive and collaborative relationships with Auditees. This is your chance to lead with purpose and make a real impact!

Essential Criteria

·Professional qualification – qualified accountant (ACA, CIMA, ACCA) or IIA or Operational experience

·Excellent communication and interpersonal skills – written and verbal, including report writing

·Ability to be a team player and to take the lead when appropriate

·Good problem solving, decision making and analytical skills

·Flexibility of approach, style and attitude

·Operational and/or auditing experience in health and safety

·Experience within other disciplines within Network Rail

·Risk management experience

·Controls and assurance experience

·Experience of working transport, construction, and other similar industries

·Experience of using data analytics to provide audit insights

Desirable Criteria

·Experience within other disciplines within Network Rail

·Operational and/or auditing experience in health and safety

·Risk management experience

·Controls and assurance experience

·Experience of working transport, construction, and other similar industries

·Experience of using data analytics to provide audit insights

How to apply (External)

Additional Information…

Closing date: Sunday31st August. However, early application is advised as we reserve the right to close the advert early based on application volumes.

Next Steps: Interviews will be held W/C 8th September, depending on business requirements.

Safe behaviour is a requirement of working for Network Rail. Applicants should be able to demonstrate their awareness of our Safety Vision

If you require any support with your application, please click here for contact details.

All offers of employment are conditional upon satisfactory completion of pre-employment checks. Click here for more information

Some of our great benefits:

🌍 Flexible/hybrid working arrangements considered.

🌞 Generous annual leave (28 days plus statutory days), with the option to buy/sell days.

🎁 Discounts at stations with your Network Rail pass.

 Defined benefit pension scheme

🚂 75% subsidy on train tickets.

🎟️ Interest-free travel loan for train and car park season tickets.

🕊️ Volunteer leave to make a positive impact.

Plus more….