Internal Audit Professional

4 weeks ago


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

We are seeking a highly skilled Internal Audit Professional to join our team at Dunelm. As a key member of our Finance function, you will play a critical role in supporting our trading teams and ensuring the integrity of our financial processes.

Key Responsibilities
  • Work closely with the Head of Internal Audit and Internal Audit Senior Manager to deliver the audit plan and build relationships across the business.
  • Support the development of the Audit Universe and annual Internal Audit plan.
  • Plan, scope, and deliver robust internal audits in line with the plan.
  • Develop achievable management action plans to mitigate risks identified.
  • Deliver clear, high-quality audit reports that demonstrate business context and findings.
  • Support the business in closing identified audit actions.
  • Track the completion of internal audit actions and support re-prioritisation decisions as necessary.
  • Identify and assess business risks and issues as they emerge.
  • Perform ad hoc investigations, reviews, and audits across the business.
  • Build strong cross-functional relationships across the business.
Requirements
  • Fully professionally qualified in Internal Auditing or as an Accountant.
  • Good understanding of business risks and controls testing techniques.
  • Experience using Excel and other Microsoft Office tools.
  • Experience using Co-pilot / Chat GPT or other AI tools.
  • Experience of auditing using data techniques.
About Us

Dunelm is a leading home furnishings retailer with a strong commitment to customer satisfaction and employee development. Our Finance function is a key part of our business, and we are seeking a talented Internal Audit Professional to join our team.



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