Internal Audit Manager Lead

1 day ago


Sheffield, Sheffield, United Kingdom DFS Furniture Ltd Full time
Job Description

We are seeking an experienced Internal Audit Manager Lead to join our team at DFS Furniture Ltd. In this role, you will play a critical part in delivering assurance, driving accountability, and promoting best practices across the organisation.

Key Responsibilities:

  • Lead and deliver audits in key risk areas, either directly or by managing our co-sourced partner.
  • Scope, deliver, and report on audits, as well as negotiate and agree on actions with senior management.
  • Collaborate with our co-source provider to define audit objectives, approaches, and scopes, using a flexible delivery model to ensure success.
  • Develop and maintain an effective audit tracker, serving as the single source of truth for management actions.

Requirements:

  • Core internal audit skills, with experience in both financial and non-financial audits.
  • A strong understanding of risk, root cause analysis, and testing methodologies.
  • Proven expertise in risk-based auditing, with a relentless focus on root causes and continuous improvement.
  • Professional qualifications such as CIIA, or significant experience in an internal audit function.

Benefits:

  • Growth and Training: Learn new skills and develop your career with us.
  • Leave: Enjoy a great holiday allowance, with the option to buy 5 extra days.
  • Discounts: Get 30% off DFS and Sofology products for yourself, plus discounts for friends and family - and savings at big brands like Sainsbury's, ASOS, and IKEA.
  • Wellbeing Perks: Access healthcare services, an Employee Assistance Programme, and discounted gym memberships.
  • Pension and Savings: Join our Group Pension and Sharesave schemes.
  • Life Assurance & Sick Pay: Peace of mind with Life Assurance and Company Sick Pay.

Estimated Salary: £55,000 - £65,000 per annum.

Based in the UK, with some UK travel required. We expect this to be less than 20% of working time.


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