Internal Audit Specialist

4 weeks ago


Leicester, Leicester, United Kingdom Dunelm Full time
About the Role

As an Internal Audit Specialist at Dunelm, you will play a crucial part in supporting the company's growth and protecting its value. You will work closely with the Head of Internal Audit and Internal Audit Senior Manager to deliver the audit plan for the year and build relationships across the business.

Key Responsibilities

Support the development of the Audit Universe and annual Internal Audit plan.
Deliver robust internal audits in line with the plan, working with audit stakeholders to develop achievable management action plans.
Communicate business risks and issues as they emerge, performing ad hoc investigations, reviews, and audits across the business where necessary.

Requirements

You will be fully professionally qualified in Internal Auditing or have good competency in one of the following areas: IT and Cyber auditing, GDPR, store/warehouse auditing, ESG.
You will have a good understanding of business risks and controls testing techniques, as well as experience using Excel and other Microsoft Office tools.
You will be able to build strong cross-functional relationships across the business and successfully manage audit stakeholders.

About Dunelm

Dunelm is a team of c90 colleagues across a range of disciplines, with a Finance function that is small enough to enable roles to be broad but at the same time large enough to offer ample opportunities for development into new areas. The company is committed to supporting its trading teams to make the best commercial decisions, collate customer transactions, balance the books, and manage procurement.

What We Offer

We offer a hybrid opportunity based in our Syston, Leicester office, with a focus on building strong relationships with other teams and connecting colleagues across team boundaries. We are looking for someone who can present reliable information, build credibility, and meet everyone's needs. If you are a quality conversationalist who can help critical thinking, unlock innovation, and continuous improvement, we want to hear from you.

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