Advert Close date: Friday 11th July 2025
Purpose of Role:The focus of the role is to support the Head of Internal Audit, Risk and Assurance to oversee Risk and Internal Audit across TCE. The Director will be responsible for managingdelivery of the internal audit plan and supporting the business in risk management activities.
Main accountabilities:
* Play a key role, working across the business to support and oversee the delivery ofinternal audit assignments by a third party contractor and risk management activities.
• Work with teams in identification, scoring and management of risk – driving clear
accountabilities in line with our operational excellence, compliance, safety first and
customer experience programmes
• Creation of risk and control standards and working with other governance teams toensure that those standards are embedded and enforced throughout the developmentactivities of the team – driving clear accountabilities and ownership
• Lead risk workshops, assurance mapping workshops and support the business to
understand their key risks and mitigating controls.
• Understanding of Corporate Governance requirements for reporting Principle Risks andMaterial Controls.
• Setting standards for effective and efficient controls and control testing for either risk oraudit
• Creation of oversight reporting and dashboards for management and Audit Committeeand Board for review by the Head of function.
Attend and contribute to Steering Groups, Governance Groups and Programme Boards andensure audit and risk is appropriately escalated across TCE:
• Supporting the Head of Risk in the wider delivery of effective audit and risk managementat TCE at both operational and strategic levels.
• Supporting the Head of Risk in the development of TCE-wide assurance arrangements,
risks management
• Supporting the business and learning areas such as Marine, Urban and Rural risk
landscapes. Evaluating issues and determine when and how to escalate within the
business.
Most important skills based requirements:
* Internal Audit, Audit Plan development, Assurance mapping and other assurance activities
• Risk management (experience of, but not essential, business continuity, insurance, cyberrisk, insurance, programme risk and sustainability)
• Risk and Audit Assignment Quality Assurance
• Business partnering experience and experience in considering commercial / financial riskexposure within an organisation.
• Risk and control reporting
• Audit Reporting; audit assignments, Audit Committee and Board reporting, Annual opinionreporting
• Senior level exposure
* Proven influencing skills
* Ability to build effective partnerships with key stakeholders, including experience ofworking with senior stakeholders and Board members (Audit Committee Chairs),
* Excellent communication skills: ability to present information and ideas logically andsuccinctly; clearly explaining purpose and the assurance level for activities being undertaken.
• Clear and methodical planning and project management approach to both audit and risk
• High attention to detail, with consideration of the wider and strategic business implications
• Demonstrable analytical skills
Our Offering / benefits:
As well as a competitive salary, pension and performance relatedbonus offering, we have a wealth of benefits available ranging from flexible working; market leading family policies and shopping discounts in the West End,to private healthcare; life andcritical illness cover and 28 days holiday with the option to buy more. We value work life balance and your wellbeing highly,enabling you to be your best self to work.
Disability Disclaimer:
We are a proud disability confident employer and operate the offer of interview scheme Disability Confident employer scheme - GOV.UK (www.gov.uk).
We are happy to offer alternative application methods or formats and can be flexible on our process to enable you to have the best opportunity.
If you have any questions about our recruitment process or would like to talk about adjustments, please contact us on
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