Overview

Senior Audit and Risk Manager role at Southeastern Railway.What you’ll do

In this role you will provide inspirational leadership to your audit function (2 Direct Reports) and develop and oversee the internal audit programme. Supporting the Head of Internal Audit at our owning group DFTO, you will report to the SET Audit and Risk Committee and the executive on a regular basis, providing independent, objective assurance on the effectiveness of the internal financial controls, along with oversight on corporate risk reporting. This role will also require you to challenge the way we do things and suggest value-adding improvements to drive efficiency. You will own and execute the audit strategy.The Experience You’ll Need

You dare to Lead - Inspiring leadership is what you do bestAudit and Risk pro (anything you don’t know about risk and audit, is not worth knowing)CCAB or equivalent transferable degree or professional qualificationSolid stakeholder management - You know how to manage all the moving partsYou understand the commercials - You have strong commerciality and understand the business impactYou have knowledge of Railway Operation - DesirableOther Things To Know

This vacancy may close early if we receive a large number of applications. So, make sure you get yours in early.All offers of employment are subject to satisfactory references, a right to work verification, a basic criminal record check, and a pre-employment medical assessment. Work visa sponsorship isn’t available for this role.If you applied but weren’t successful in getting a similar role at Southeastern, please wait six months before applying again.What You’ll Get In Return

a final salary pension25 days annual leave allowance (plus bank holidays)free rail travel across our networks.Meaning you can feel secure in your career as well as fulfilled by your work.A Bit About Southeastern

We’re one of Britain\''s busiest train operators, serving London, Kent and parts of East Sussex. We run over 1,700 trains a day, carrying more than 500,000 passengers and serving 180 stations. It’s also about making our railway a great place to work with a team that represents the communities we serve. We were named a ‘Great Place to Work’ at the 2023 National Rail Awards and endorsed as a WORK180 Employer for Women. Our safeguarding team works to keep customers, colleagues, and the public safe by improving safeguarding measures and knowledge so everyone gets home safe, every day.Learn more about our railway.Attached documents

Senior Audit Risk Manager.pdfSeniority level

Mid-Senior levelEmployment type

Full-timeJob function

Accounting/Auditing and FinanceIndustries: Rail Transportation

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