Job Description

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Location

London, GB#

Department Name

DV Internal Audit (338500) G4#

About Network Rail

Join Network Rail - Where People and Connections Matter

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

Band & Salary:

Band 3C 55,596 - 65,966 + Inner London Allowance 3,270 (and other great benefits.











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Brief Description

At Network Rail, we're driven by our vision: "Simpler, Better, Greener." Within Internal Audit, our mission is to empower the Board and Executive Committee to protect the organisation's assets, reputation, and value. We do this by critically evaluating and enhancing the systems and controls that help manage risk effectively. By joining us, you'll play a key role in shaping how we operate safely, efficiently, and responsibly, ultimately making a tangible difference to the services we provide to millions of customers every day.











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About the role (External)

About the team..

The Network Rail Internal Audit team is a dynamic and diverse group, bringing together people with experience across Network Rail, FTSE 100 companies, the Big Four and the energy sector. Our team includes qualified accountants, engineers, HSE specialists and auditors, each contributing their unique expertise to make a real impact. We undertake a wide variety of audits across the whole of Network Rail, covering health and safety, operational risks, capital programmes and IT systems. Joining us means you will be part of a collaborative, high-performing team where your skills will be valued, your ideas heard and your work will make a tangible difference to how the railway operates safely and efficiently.

What does the average day look like?

As a Lead Internal Auditor, you will play a key role in guiding and supporting the Audit Team to deliver outstanding results. Reporting to the Audit Manager, you will carry out the audit programme with accuracy, ensuring each audit meets the agreed Terms of Reference in scope and timing. You will be responsible for drafting Terms of Reference, audit programmes and reports, as well as reviewing and validating the team's work to make sure every detail is addressed. Alongside this, you will provide coaching and development opportunities for team members and build strong, collaborative relationships with Auditees. This is your chance to lead with purpose, make a real impact and help shape how the railway operates safely and effectively.

Who are we looking for?

We are seeking an experienced Lead Internal Auditor with strong non-financial internal audit experience. You will have a proven track record auditing a wide range of complex operational risks, including asset management, health and safety, and capital programmes. Advanced experience using data analytics to deliver meaningful audit insights is essential, as is the ability to thrive in a fast-paced, dynamic environment, applying strong problem-solving skills to every challenge.

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

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


Please see attached job description for full details.











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How to apply (External)

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
.