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Internal Audit Specialist

2 months ago

Upper Langwith, Derbyshire, United Kingdom Frasers Group Full time
Internal Auditor Role at Frasers Group

Frasers Group is a leading retail company that's redefining the industry through digital innovation and unique store experiences. As a key member of our team, you'll play a crucial role in ensuring the effectiveness of our internal controls and risk management frameworks.

Key Responsibilities:
  • Plan and execute end-to-end independent audit reviews to ensure the accuracy and reliability of our financial reporting.
  • Collaborate with cross-functional teams to identify and mitigate risks, and implement controls to prevent financial losses.
  • Develop and maintain a good practice risk management framework that aligns with ISO 31000:2018 standards.
  • Provide objective assurance to senior management and the Board on the effectiveness of our risk management and internal controls.
Requirements:
  • Member of the Chartered Institute of Internal Auditors or Accounting Equivalent.
  • Knowledge of risk management, internal controls, auditing, and finance concepts and principles.
  • Excellent communication and stakeholder management skills.
  • Ability to examine, evaluate, and challenge operations, procedures, and policies.
What We Offer:
  • A competitive benefits package.
  • A wide range of perks, including Retail Reconnect, Frasers Fit, and Retail Trust.
  • Opportunities for professional growth and development.