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Internal Audit Manager

2 months ago

Leicester, Leicester, United Kingdom NEXT Full time

Job Title: Internal Audit Manager

Location: Head Office, Leicestershire

Salary: Competitive, plus car, bonus & benefits

We are seeking an experienced Internal Audit Manager to join our team at NEXT plc. As a key member of our Internal Audit function, you will play a crucial role in ensuring the integrity of our Retail, Online, and Global operations, including Head Office, Warehouse/Distribution and subsidiaries.

Key Responsibilities:

  • Lead and oversee a team of 6 auditors, providing guidance and support to ensure the successful delivery of audit projects.
  • Conduct audits across financial, IT, and operational areas (UK and international), covering key topics such as corporate governance, FCA compliance, CSR, supplier due diligence, and whistleblowing.
  • Work closely with the Head of Internal Audit to bring innovative ideas and methods to continually improve the internal audit function.
  • Ensure audit tasks are completed to the highest standard, contributing to the company's risk framework and internal controls.
  • Deliver the audit plan, including project work and non-standard audit tasks.

About You:

  • Qualified: ACA, ACCA, or CIMA with proven audit management experience.
  • Experienced: Previous experience in retail and FCA compliance is highly advantageous.
  • Analytical & Detail-Oriented: You'll need excellent organisational, report writing, and analytical skills with strong knowledge of audit techniques.
  • Influential & Relationship-Builder: You'll communicate effectively across all levels of the business, building strong relationships and influencing decisions.
  • A Passionate Leader: You're ready to lead a team, while remaining hands-on and detail-focused in a fast-paced environment.

Requirements:

  • Essential: Qualified accountant (ACA, ACCA, CIMA, CMIIA). Experience of managing and leading a team. Strong audit management experience. Excellent report writing and Excel skills.
  • Desirable: Retail sector experience. IT audit and business process improvement experience. Big 4 or exposure to complex businesses.