Internal Auditor

2 months ago

Havant, Hampshire, United Kingdom FatFace Full time
About the Role

We are seeking a highly skilled Internal Auditor to join our team at FatFace. As an Internal Auditor, you will play a critical role in supporting our Compliance Manager to provide senior leaders and governing bodies with objective information regarding our organisation's risks, operational effectiveness, and compliance with applicable laws and regulations.

Key Responsibilities
  • Assist the Compliance Manager in planning and deciding the scope for Audit projects.
  • Deliver against the audit goals set, ensuring all risk assessments and audit tests are conducted in the most proficient way possible.
  • Build, maintain, and sustain working relations with relevant stakeholders internally and externally.
  • Present findings and meaningful conclusions to relevant stakeholders.
  • Identify trends and patterns and develop reports for stakeholders to make more informed decisions.
  • Build reporting requirements and work with the data team to create Power BI reports.
  • Perform walkthroughs, process notes, controls mapping to highlight weaknesses and improvements around compliance, governance, risk management, or process improvement.
  • Align yourself to the company's social and environmental mission and champion actions that you can directly impact at all times.
  • Complete audits to meet the expectations and requirements set by FatFace.
  • Conduct stock loss and cash investigations.
Requirements
  • Excellent knowledge of Microsoft Office, specifically Microsoft Excel, PowerPoint, and Word.
  • Experience in using flow charting software.
  • Flexibility to travel on a regular basis, with potential for wider travel including occasional international assignments.
Competencies
  • Able to demonstrate clear ownership and accountability.
  • Able to confidently collaborate with other teams.
  • Able to take a holistic view.
  • Ability to deliver audits to a high standard in a dynamic environment, possessing an analytical mindset, great project management skills, efficient problem-solving skills, and clear communication.
What We Offer
  • 25 days holiday plus bank holidays.
  • Perkbox, our online platform, offering amazing online discounts, home workouts, wellbeing content, popular brand discounts, and more.
  • THRIVE, our learning management system, providing day-one access to thousands of pieces of learning.
  • Dental insurance (employee-funded).
  • Pension scheme.
  • EAP support around the clock.
  • Critical illness/death in service for salaried staff.
  • Sick pay allowances.
  • O2 phone discount.
  • Eye tests/contributions to glasses.
  • Sabbatical leave in line with service.
  • Enhanced family-friendly policies, including maternity leave.
  • Refer a friend scheme.

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