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Functional Audit Manager (Regions)
Network Rail
Operates and maintains the UK’s rail infrastructure, ensuring safe and efficient train travel.
Lead regional audit team, manage assurance plans and drive improvements
Design, lead, and manage the delivery of audit and assurance services across the Region. Define audit scope and objectives in line with organisational priorities and regulatory requirements. Oversee the planning, execution, and reporting of audits, ensuring findings are clearly communicated and acted upon. Collaborate with internal and external stakeholders to promote transparency, strengthen governance, and drive continuous improvement.
Support the development, management and implementation of the regional three lines of defence (3LoD) Integrated Assurance Plan, as part of the wider regional assurance team, identifying risks and evaluating the adequacy of internal controls.
Collaborate with Integrated Business Units and Regional functions to understand business processes, emerging risks, and opportunities for continuous improvement.
Ensure compliance with relevant internal policies, external regulations, and industry best practices.
Manage and develop a high-performing audit team, providing guidance, support, and performance reviews.
Prepare comprehensive audit reports, presenting key findings, insights, risks, opportunities for improvement and actionable recommendations to senior leadership.
Manage the arrangements for your direct reports safety and competence.
Lead the planning, execution, and reporting of regional audits such as the Management Self Assurance (MSA) (1 st LoD) and/or the Regional Functional Audit Plan (2 nd LoD), and coordinate 3 rd LoD assurance activities as needed, across the Region and our Integrated Business Units.
Conduct detailed analysis of assurance and risk data to identify trends, inefficiencies, insights and areas for improvement, working closely with the GRAI and regional improvement teams.
What you bring
lead auditor
iso 9001
risk assessment
report writing
leadership
cqi
Excellent report writing and presentation skills
Demonstrable leadership skills, with the ability to supervise and mentor a team effectively.
A strong understanding of risk assessment and internal control frameworks.
The job holder needs to be willing to travel across the Southern region to support audit delivery.
Knowledge of maintenance or operations management, processes and techniques.
Experienced Lead Auditor
Lead Auditor qualification, preferably in ISO management system standards (e.g. in 9001, 45001, 14001 and 55001)
Good interpersonal, influencing, communication and organisation skill at a senior level
Membership of a professional institute such as the Chartered Quality Institute (CQI) or Institution of Occupational Health and Safety (IOSH)
Benefits
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Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
drug and alcohol test required; positive result leads to rejection
baseline personal security standard (bpss) vetting including criminal record and career checks
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