Head of Audit and Compliance (m/f)

Head of Audit and Compliance (m/f)-TEMA-UKDY01595115


Bombardier Transportation is the number one provider of rail solutions in the world. Our business holds the number one global market position in eight of the ten markets we service. Our product portfolio includes a full range of passenger rail vehicles and we manufacture locomotives, bogies, propulsion and rail control solutions.

At Bombardier, our employees work together to evolve mobility worldwide - one good idea at a time. If you have a good idea, we'll provide the environment where it will thrive and grow into a great product or customer experience. Your ideas are our fuel.

We are currently looking to recruit an Head of Audit & Compliance

Location – Derby or Crespin

Key Responsibilities and Challenges:

• To lead all aspects of Gate Review, liaising with Regional Heads of Project Management as well as Project & Portfolio Directors to ensure the stress testing of project execution performance but ultimately accountable to recommend Go/No Go audit decisions. Ensure planning, deployment and performance of Gate Reviews/Audits & Follow Up Processes in the Region. Monitoring projects and ensuring alignment to the relevant Gate Review processes

• Identification of emerging themes from Gate Reviews/Audits across all Business Functions and their preparation and delivery of targeted improvement actions.

• Identification of external benchmarks of Best Practice and communication and implementation within Region, engaging with Group Project Management to positively influence Global benchmarks.

• Key responsibility to define efficient Knowledge Management within Gate Review Context for WMA and implementation of the tool including stakeholder buy-in across Bombardier Transportation. Subsequently to develop the Gate Review Community network within Bombardier Transportation to support the deployment and enhancements to the knowledge management tool, communicating core themes, actions, best practice and trends.

• Training and Development of Audit and Assistance Team (Project Management + functional secondees) to reach and reflect the highest professional audit standards.


• Bachelor degree (Engineering, Project Management, Quality Management and/ or business-related would be an advantage)

• Relevant Professional Qualification (Project Management, auditing and/ or coaching qualifications highly desirable).

• Strong experience in projects management.

• Previous audit experience essential.

• Knowledge and experience of the application of a Gate Review concept is considered an advantage.

• Excellent analytical and communication skills, with the ability to adapt to a target audience across all organizational levels.

• Knowledge of heavy manufacturing and service maintenance engineering is considered a plus.

• Knowledge of pre-bid, bid, bid mandate, change of risk and opportunity management, as well as project reporting (as applied in a heavy engineering/ manufacturing/ service delivery context - i.e. focused on product and project lifecycle) would be highly appreciated.

Why Work for Us?

Everywhere we operate, we reward effort and initiative.

You are encouraged to ask questions and empowered to make decisions.

As an equal opportunity employer, we strive to create a stimulating and open workplace which fosters teamwork, fairness, respect and diversity.

We are helping create a better world.

ECO4 - the formula for energy-saving performance.

By making a difference today, we are helping create a better world for future generations. Having pioneered the philosophy of "The Climate is Right for Trains", we demonstrate this rationale by offering vehicles with practically zero emissions.

Bombardier Transportation is an Equal Opportunity Employer Dedicated to Affirmative Action and Workforce Diversity

Posting date: 26.03.2018

Closing date: 26.04.2018

Competitive salary range

Number of working hours per week: 37

Job: Audit
Primary Location: GB-ENG-Derby
Organization: Transportation
Schedule: Full-time
Employee Status: Regular

Full time
Derby, ENG, GB