Group Internal Auditor Position
1 week ago
About This Role
We are seeking an experienced Group Internal Auditor to join our team at Frasers Group. As a Group Internal Auditor, you will be responsible for providing independent and objective assurance to the business that our internal controls are working effectively.
You will undertake end-to-end independent audit/assurance reviews in line with the Internal Audit Plan, including planning the scope of the audit, working with teams to conduct the audit, ensuring appropriate testing techniques are used, reporting findings effectively, and following up on agreed actions/recommendations.
This role will also involve supporting the development of effective and efficient internal controls and procedures across the Group, as well as the formalization of a wider internal controls framework in line with COSO Internal Control - Integrated Framework Principles.
Key Responsibilities
- Plan and conduct independent audit/assurance reviews in line with the Internal Audit Plan
- Support the development of effective and efficient internal controls and procedures
- Ensure appropriate testing techniques are used to support audit findings
- Report findings effectively to senior management and the Board
- Follow up on agreed actions/recommendations
Requirements
- A 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
About Us
Frasers Group is a leading international retailer with a portfolio of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME. We are committed to delivering exceptional customer experiences and driving business growth through digital innovation and unique store experiences.
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