Internal Audit Manager
2 months ago
Job Summary
We are seeking a highly skilled and experienced professional to lead our controls stream on business and IT-led projects. As a key member of our team, you will play a critical role in supporting our end-to-end internal controls over financial reporting (ICFR) programme.
Key Responsibilities
- Lead the development and implementation of internal controls to ensure the accuracy and reliability of our financial reporting.
- Collaborate with cross-functional teams to identify and mitigate risks associated with financial processes.
- Develop and maintain a comprehensive understanding of our financial processes and internal controls.
- Provide expert guidance and support to our teams to ensure compliance with regulatory requirements.
- Contribute to the development and implementation of our ICFR programme.
Requirements
- Accounting qualification (ACA/ACCA or equivalent).
- A minimum of 7 years of experience in audit, with a focus on controls testing.
- Strong understanding of internal controls over financial reporting and controls testing.
- Excellent Excel skills.
About JD
JD is a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms with over 60,000 colleagues across 3,400 stores in over 30 markets around the world. We are committed to being a people-first, digital leader and customer-focused organisation that provides operational excellence and identifies new areas of growth.
What We Offer
- Incremental holiday allowance.
- Staff discount on qualifying purchases across Group retail stores and online.
- Exclusive colleague bike discount scheme.
- Discounted gym membership.
- Personal development opportunities to learn and develop at work.
- Access to apprenticeships and accredited qualifications.
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