Internal Audit Specialist

2 weeks ago


Upper Langwith, Derbyshire, United Kingdom Frasers Group Full time
Internal Auditor Role at Frasers Group

Frasers Group is a leading retail company that's redefining the industry through digital innovation and unique store experiences. As a key member of our team, you'll play a crucial role in ensuring the effectiveness of our internal controls and risk management frameworks.

Key Responsibilities:
  • Plan and execute end-to-end independent audit reviews to ensure the accuracy and reliability of our financial reporting.
  • Collaborate with cross-functional teams to identify and mitigate risks, and implement controls to prevent financial losses.
  • Develop and maintain a good practice risk management framework that aligns with ISO 31000:2018 standards.
  • Provide objective assurance to senior management and the Board on the effectiveness of our risk management and internal controls.
Requirements:
  • Member of the Chartered Institute of Internal Auditors or Accounting Equivalent.
  • Knowledge of risk management, internal controls, auditing, and finance concepts and principles.
  • Excellent communication and interpersonal skills to build lasting relationships with stakeholders.
What We Offer:
  • A competitive benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.

Frasers Group is committed to creating a workplace culture that values diversity, equity, and inclusion. We believe that our differences are what make us stronger, and we're dedicated to fostering an environment where everyone can thrive.



  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    Job Title: Internal Audit SpecialistJoin our team at Frasers Group as an Internal Audit Specialist and play a crucial role in ensuring the effectiveness of our internal controls and risk management frameworks.About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    Job Title: Internal Audit SpecialistJoin 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...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    Job Title: Internal Audit SpecialistJoin 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...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    Job Title: Group Internal AuditorThis is a challenging role based 5 days a week at our Shirebrook HQ, where you will provide independent and objective assurance to the business that our internal controls are working effectively and supporting the business to improve the internal controls and risk management frameworks.About the RoleAs a Group Internal...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    Job Title: Group Internal AuditorThis is a challenging role based 5 days a week at our Shirebrook HQ, where you will provide independent and objective assurance to the business that our internal controls are working effectively and supporting the business to improve the internal controls and risk management frameworks.About the RoleAs a Group Internal...


  • Upper Langwith, Derbyshire, United Kingdom Frasers Group Full time

    Internal Auditor Role at Frasers GroupFrasers Group is a leading retail company that's redefining the industry through digital innovation and unique store experiences. As a key member of our team, you'll play a crucial role in ensuring the effectiveness of our internal controls and risk management frameworks.Key Responsibilities:Plan and execute end-to-end...


  • Upper Langwith, Derbyshire, United Kingdom Frasers Group Full time

    Internal Auditor Role at Frasers GroupFrasers Group is a leading retail company that's redefining the industry through digital innovation and unique store experiences. As a key member of our team, you'll play a crucial role in ensuring the effectiveness of our internal controls and risk management frameworks.Key Responsibilities:Plan and execute end-to-end...


  • Upper Langwith, Derbyshire, United Kingdom Frasers Group Full time

    Internal Auditor Role at Frasers GroupFrasers Group is a leading retail company that's redefining the industry through digital innovation and unique store experiences. As a key member of our team, you'll play a crucial role in ensuring the effectiveness of our internal controls and risk management frameworks.Key Responsibilities:Plan and execute end-to-end...


  • Upper Langwith, Derbyshire, United Kingdom Frasers Group Full time

    Internal Auditor Role at Frasers GroupFrasers Group is a leading retail company that's redefining the industry through digital innovation and unique store experiences. As a key member of our team, you'll play a crucial role in ensuring the effectiveness of our internal controls and risk management frameworks.Key Responsibilities:Plan and execute end-to-end...

  • Internal Auditor

    3 weeks ago


    Upper Langwith, Derbyshire, United Kingdom Frasers Group Full time

    {"title": "Internal Auditor", "content": "At Frasers Group, we're rethinking retail through digital innovation and unique store experiences. As a leader in the industry, we're elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.Our mission is to build the...

  • Internal Auditor

    3 weeks ago


    Upper Langwith, Derbyshire, United Kingdom Frasers Group Full time

    {"title": "Internal Auditor", "content": "At Frasers Group, we're rethinking retail through digital innovation and unique store experiences. As a leader in the industry, we're elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.Our mission is to build the...


  • Upper Langwith, Derbyshire, United Kingdom Elysium Healthcare Full time

    About the RoleWe are seeking an experienced Assistant Psychologist to join our multidisciplinary team at The Limes, a rehabilitation service for men with a Mental Illness and/or Personality Disorder.As an Assistant Psychologist, you will play a vital role in assisting with assessments, formulations, and treatment to our service users, under the supervision...


  • Upper Langwith, Derbyshire, United Kingdom Elysium Healthcare Full time

    About the RoleWe are seeking an experienced Assistant Psychologist to join our multidisciplinary team at The Limes, a rehabilitation service for men with a Mental Illness and/or Personality Disorder.As an Assistant Psychologist, you will play a vital role in assisting with assessments, formulations, and treatment to our service users, under the supervision...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    Accountant - Acquisitions and PropertyWe are seeking a highly skilled Accountant to join our team at Frasers Group PLC, responsible for the accounting of acquisitions and property valuations.Key Responsibilities:Ownership of the accounting of the Group's many acquisitions under IFRS 3 Business Combinations and necessary disclosure in the Group and subsidiary...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    Accountant - Acquisitions and PropertyWe are seeking a highly skilled Accountant to join our team at Frasers Group PLC, responsible for the accounting of acquisitions and property valuations.Key Responsibilities:Ownership of the accounting of the Group's many acquisitions under IFRS 3 Business Combinations and necessary disclosure in the Group and subsidiary...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    About the RoleWe are seeking a highly skilled Digital Trading Specialist to join our team at Frasers Group. As a key member of our digital hub, you will play a crucial role in executing day-to-day trading activities, managing reporting, and driving commercial growth across our household name brands.Key ResponsibilitiesExecute day-to-day trading activities,...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    About the RoleWe are seeking a highly skilled Digital Trading Specialist to join our team at Frasers Group. As a key member of our digital hub, you will play a crucial role in executing day-to-day trading activities, managing reporting, and driving commercial growth across our household name brands.Key ResponsibilitiesExecute day-to-day trading activities,...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    About the RoleWe are seeking a highly skilled Digital Trading Specialist to join our team at Frasers Group. As a key member of our digital hub, you will play a crucial role in executing day-to-day trading activities, managing reporting, and driving commercial growth across our household name brands.Key ResponsibilitiesExecute day-to-day trading activities,...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    About the RoleWe are seeking a highly skilled Digital Trading Specialist to join our team at Frasers Group. As a key member of our digital hub, you will play a crucial role in executing day-to-day trading activities, managing reporting, and driving commercial growth across our household name brands.Key ResponsibilitiesExecute day-to-day trading activities,...


  • Upper Langwith, Derbyshire, United Kingdom FRASERS GROUP Full time

    About the RoleWe are seeking a highly skilled Digital Trading Specialist to join our team at Frasers Group. As a key member of our digital trading team, you will be responsible for executing day-to-day trading of our websites, managing reporting of daily/weekly/monthly/annual trade, and providing detailed analysis of key business drivers.Key...