Internal Audit Specialist

3 weeks ago


Mansfield, Nottinghamshire, United Kingdom Frasers Group Full time
About the Role

We are seeking a highly skilled Internal Auditor to join our team at Frasers Group. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management frameworks.

Key Responsibilities
  • Plan and execute end-to-end independent audit/assurance reviews in line with the Internal Audit Plan.
  • Work closely with teams to conduct audits and ensure appropriate testing techniques are used.
  • Support the development and delivery of a good practice (benchmarked) Group risk management framework.
  • Provide independent and objective assurance to senior management and the Board on the effectiveness of risk management.
Requirements
  • 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.
  • Skilled in examining, evaluating, and challenging operations, procedures, and policies.
What We Offer

In addition to a competitive benefits package, we offer a range of perks for our colleagues, including Retail Reconnect, Frasers Fit, and Retail Trust. These programs are designed to support the physical, financial, and mental wellbeing of our employees.



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