Internal Audit Specialist
4 days ago
Join our team at Frasers Group as an Internal Audit Specialist, where you will play a crucial role in ensuring the effectiveness of our internal controls and risk management frameworks.
About the RoleAs an Internal Audit Specialist, you will be responsible for providing independent and objective assurance to the business that our internal controls are working effectively. You will work closely with our Group Head of Internal Audit & Risk to identify and mitigate risks, and ensure that our internal controls are aligned with industry best practices.
Key Responsibilities- Plan and execute end-to-end independent audit/assurance reviews in line with the Internal Audit Plan
- Work with teams to conduct audits and ensure appropriate testing techniques are used
- Report findings effectively and follow up on agreed actions/recommendations
- Support the development of effective and efficient internal controls and procedures across the Group
- Contribute to the development and delivery of a good practice (benchmarked) Group risk management framework
- Member of the Chartered Institute of Internal Auditors or Accounting Equivalent (Part qualified accepted)
- Knowledge of or interest in risk management, internal controls, auditing and finance concepts and principles
- Able to communicate with stakeholders at all levels, building lasting relationships and being a true partner
- Able to self-motivate, organise and take responsibility for own workload, ensuring deadlines and objectives are met
- Skilled in examining, evaluating and challenging operations, procedures and policies
We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced Internal Audit Specialist looking for a new challenge, we encourage you to apply.
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