Interim Internal Audit Director

5 days ago


Leicester, Leicester, United Kingdom NEXT Retail Ltd. Full time
Internal Audit Manager Job Description

We are seeking an experienced Internal Audit Manager to join our team at NEXT Retail Ltd. in Leicestershire. 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.

Key Responsibilities:
  • Lead and oversee a team of 6 auditors, providing guidance and support to ensure the successful completion of audits.
  • Conduct audits across financial, IT, and operational areas, 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, identifying areas for improvement and implementing changes as necessary.
  • Project work, including non-standard audit tasks and 'whistle-blowing' initiatives.
Requirements:
  • Qualified accountant (ACA, ACCA, CIMA, CMIIA) with proven audit management experience.
  • Experience of managing and leading a team, with a strong track record of delivering results.
  • Excellent report writing and Excel skills, with the ability to communicate complex information effectively.
  • Strong analytical and detail-oriented skills, with the ability to identify areas for improvement and implement changes.
  • Influential and relationship-builder, with the ability to communicate effectively across all levels of the business.
About NEXT Retail Ltd.

We are a leading retail company with a strong commitment to integrity and transparency. Our Internal Audit function plays a critical role in ensuring the integrity of our operations, and we are seeking an experienced Internal Audit Manager to join our team.



  • Leicester, Leicester, United Kingdom NEXT Retail Ltd. Full time

    Internal Audit Manager Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team at NEXT Retail Ltd. in Leicestershire. 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.Key Responsibilities:Lead and oversee a team of 6 auditors,...


  • Leicester, Leicester, United Kingdom NEXT Retail Ltd. Full time

    Internal Audit Manager Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team at NEXT Retail Ltd. in Leicestershire. 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.Key Responsibilities:Lead and oversee a team of 6 auditors,...


  • Leicester, Leicester, United Kingdom NEXT Retail Ltd. Full time

    Internal Audit Manager Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team at NEXT Retail Ltd. in Leicestershire. 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.Key Responsibilities:Lead and oversee a team of 6 auditors,...


  • Leicester, Leicester, United Kingdom NEXT Retail Ltd. Full time

    Internal Audit Manager Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team at NEXT Retail Ltd. in Leicestershire. 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.Key Responsibilities:Lead and oversee a team of 6 auditors,...


  • Leicester, Leicester, United Kingdom Paul Mitchell Associates Full time

    Job Title: Interim Finance DirectorPaul Mitchell Associates is seeking an experienced Interim Finance Director to drive strategic planning and financial sustainability.This part-time role will involve managing budgets, overseeing audit and risk, and acting as the Data Protection Officer (DPO) and Company Secretary.Key Responsibilities:Lead financial...


  • Leicester, Leicester, United Kingdom Paul Mitchell Associates Full time

    Job Title: Interim Finance DirectorPaul Mitchell Associates is seeking an experienced Interim Finance Director to drive strategic planning and financial sustainability.This part-time role will involve managing budgets, overseeing audit and risk, and acting as the Data Protection Officer (DPO) and Company Secretary.Key Responsibilities:Lead financial...


  • Leicester, Leicester, United Kingdom RECfinancial Full time

    Interim Finance Director OpportunityRECfinancial is seeking an experienced Interim Finance Director to join their team on a hybrid contract basis until the end of the year. This role can be either full-time or part-time, with a day rate of £300-£350.About the RoleAs a key member of the Leadership team, you will work closely with the organization's vision,...


  • Leicester, Leicester, United Kingdom RECfinancial Full time

    Interim Finance Director OpportunityRECfinancial is seeking an experienced Interim Finance Director to join their team on a hybrid contract basis until the end of the year. This role can be either full-time or part-time, with a day rate of £300-£350.About the RoleAs a key member of the Leadership team, you will work closely with the organization's vision,...

  • Audit Director

    24 hours ago


    Leicester, Leicester, United Kingdom Public Practice Recruitment Ltd Full time

    Audit Director Opportunity in LeicesterWe are seeking an experienced Audit Director to join our team in Leicester. As an Audit Director, you will be responsible for leading high-level audit engagements from planning to completion, ensuring the highest standards of quality and accuracy.Key Responsibilities:Develop the audit and assurance service line with new...

  • Audit Director

    21 hours ago


    Leicester, Leicester, United Kingdom Public Practice Recruitment Ltd Full time

    Audit Director Opportunity in LeicesterWe are seeking an experienced Audit Director to join our team in Leicester. As an Audit Director, you will be responsible for leading high-level audit engagements from planning to completion, ensuring the highest standards of quality and accuracy.Key Responsibilities:Develop the audit and assurance service line with new...

  • Audit Director

    2 days ago


    Leicester, Leicester, United Kingdom Public Practice Recruitment Ltd Full time

    Audit Director Job OpportunityWe are seeking an experienced and skilled Audit Director to join our team at Public Practice Recruitment Ltd. As an Audit Director, you will be responsible for leading a team of auditors and overseeing an audit portfolio at an established and growing firm of accountants.Key Responsibilities:Lead a team of auditors and oversee an...

  • Audit Director

    2 days ago


    Leicester, Leicester, United Kingdom Public Practice Recruitment Ltd Full time

    Audit Director Job OpportunityWe are seeking an experienced and skilled Audit Director to join our team at Public Practice Recruitment Ltd. As an Audit Director, you will be responsible for leading a team of auditors and overseeing an audit portfolio at an established and growing firm of accountants.Key Responsibilities:Lead a team of auditors and oversee an...

  • Audit Director

    3 days ago


    Leicester, Leicester, United Kingdom Public Practice Recruitment Ltd Full time

    Audit Director Opportunity in LeicesterWe are seeking a highly skilled and experienced Audit Director to join our team in Leicester. As a key member of our leadership team, you will be responsible for overseeing audit engagements from planning to completion, ensuring the highest standards of quality and accuracy.Key Responsibilities:High-level oversight for...

  • Audit Director

    3 days ago


    Leicester, Leicester, United Kingdom Public Practice Recruitment Ltd Full time

    Audit Director Opportunity in LeicesterWe are seeking a highly skilled and experienced Audit Director to join our team in Leicester. As a key member of our leadership team, you will be responsible for overseeing audit engagements from planning to completion, ensuring the highest standards of quality and accuracy.Key Responsibilities:High-level oversight for...


  • Leicester, Leicester, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is proud to partner with a FTSE listed business that is transforming retail through digital innovation and operational excellence.Job DescriptionAs an Internal Audit Manager, you will report directly to the Head of Internal Audit and lead the development and delivery of the annual thematic audit programme.You will be a...


  • Leicester, Leicester, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is proud to partner with a FTSE listed business that is transforming retail through digital innovation and operational excellence.Job DescriptionAs an Internal Audit Manager, you will report directly to the Head of Internal Audit and lead the development and delivery of the annual thematic audit programme.You will be a...


  • Leicester, Leicester, United Kingdom Michael Page (UK) Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at Michael Page (UK). As a key member of our Internal Audit function, you will be responsible for leading the development and delivery of our annual thematic audit programme.You will work closely with our Head of Internal Audit to identify and mitigate risks, ensuring that...


  • Leicester, Leicester, United Kingdom Michael Page (UK) Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at Michael Page (UK). As a key member of our Internal Audit function, you will be responsible for leading the development and delivery of our annual thematic audit programme.You will work closely with our Head of Internal Audit to identify and mitigate risks, ensuring that...


  • Leicester, Leicester, United Kingdom Michael Page (UK) Full time

    About Our CompanyMichael Page (UK) is a leading recruitment agency that specializes in placing professionals in top companies across various industries.Job DescriptionWe are seeking a highly skilled Internal Audit Manager to join our client, a FTSE listed business that is undergoing a major transformation through digital innovation and operational...


  • Leicester, Leicester, United Kingdom Michael Page (UK) Full time

    About Our CompanyMichael Page (UK) is a leading recruitment agency that specializes in placing professionals in top companies across various industries.Job DescriptionWe are seeking a highly skilled Internal Audit Manager to join our client, a FTSE listed business that is undergoing a major transformation through digital innovation and operational...