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Senior Internal Auditor

GTR (Govia Thameslink Railway)

Location: Merseyside

Job Type: Full time


Currently seeking a Senior Internal Auditor based at Monument Place (hybrid working)

As the Senior Internal Auditor provide assurance to the CFO and the GTR Board that suitable mitigations or controls have been put in place to 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.

Can you bring the following experience to this role?

  • Internal or external audit in large, complex businesses
  • Delivering audits on time and with minimal supervision.
  • Demonstrating the value of internal audit

along with this Knowledge:-

  • Qualified Accountant (CCAB) or Internal Auditor (CIIA) [ESSENTIAL]
  • Oracle or other GL Accounting System
  • Microsoft 365 Excel and PowerPoint; SharePoint and Power BI desirable

If so we would welcome your application and CV.

Full JD attached.

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