Assistant Audit Manager

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A national rail operator is looking for an Assistant Audit Manager to support internal assurance processes across financial and operational areas. This role offers a unique opportunity to work across departments, supporting risk mitigation and continuous improvement, with a direct line into senior leadership and the Audit & Risk Committee.

You’ll support the Internal Audit Manager in reviewing financial practices, business processes and compliance, while identifying areas for efficiency, control enhancements, and regulatory adherence.

Key Responsibilities:

• Assist in delivering the internal audit programme across finance, operations, and business processes.
• Conduct internal audits, report findings, and recommend improvements in line with best practice.
• Support senior leadership with timely insights into controls, risks and procedural compliance.
• Contribute to executive-level reporting and presentations for the Audit & Risk Committee.
• Collaborate across teams to promote a culture of accountability and continuous improvement.
• Maintain awareness of regulatory standards and ensure audit activities align with requirements.

About You:

• Experience in internal audit, financial controls or compliance in a regulated environment.
• Strong analytical skills and a detail-oriented approach to reviewing procedures and documentation.
• Excellent verbal and written communication skills; able to influence and build rapport across levels.
• Familiarity with risk management, audit standards and corporate governance practices.
• Team player mindset with ability to work cross-functionally and adapt in a dynamic setting.
• Qualification in accounting or auditing (ACA/ACCA/CIA) preferred but not essential.
• Competitive salary on a 4-weekly payment schedule.
• Structured training, personal development plan, and career advancement support.
• Free rail travel on the operator’s network for you and dependents.
• Discounted rail fares on other networks and international services after 1 year.
• Generous annual leave allowance and family-friendly leave policies.
• Access to an Employee Assistance Programme and wellbeing support.
• Lifestyle perks, high street discounts, and cycle-to-work scheme.

Please press apply to access the full job description and apply for this role.

• Seniority level
  
  Mid-Senior level

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing
• Industries Transportation, Logistics, Supply Chain and Storage

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