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Finance Internal Auditor

GTR (Govia Thameslink Railway)

Location: Merseyside

Job Type: Not Specified


We currently have a vacancy for a Finance Internal Auditor (Retail) based at Monument Place.

We are looking for someone who can provide assurance thatsuitable mitigations or control have beenput in placeto address the main business, operational and financial risks.Focus on efficiency and continuous improvement in all areas.  Maximise the use of technological solutions, particularly those offered by Microsoft 365.

To apply for this role you must posses the following:-


  • Qualified Accountant (CCAB), Internal Auditor (CIIA) or other relevant qualification or experience.
  • Experience of rail revenue systems (Lennon)
  • Oracle or other GL accounting system
  • Microsoft Office 365, especially Excel; Power BI desirable


  • Ability to think strategically while maintaining an attention to detail
  • Build and maintain collaborative working relationships
  • Excellent communication skills, ability to present findings clearly and concisely both
    verbally and in writing


  • Internal or external auditing
  • Rail or transport industry
  • Working in an environment where transformational change is the norm

Please see the full job description for further information.