Internal Auditor Trainee

4 weeks ago


Shirebrook, Derbyshire, United Kingdom Frasers Group Full time
Job Description

This role is based 5 days a week at our Shirebrook HQ, where you will work with the IA Team to provide assurance to the business that our internal controls are working effectively.

As our Trainee Internal Auditor, you will collaborate with stakeholder groups across our business, such as HR, Marketing, Finance, and Customer Services, to identify and mitigate risks.

You will undertake end-to-end independent audit/assurance reviews in line with the Internal Audit Plan, including planning, conducting, and reporting on audits.

Channelling our Think without Limits is crucial in this role, as you will support the business in continuous improvement by supporting projects, processes, and the development of new systems to ensure effective controls are in place.

Key Responsibilities
  • Planning and conducting audits to ensure effective controls are in place
  • Collaborating with stakeholder groups to identify and mitigate risks
  • Reporting findings effectively and following up on agreed actions/recommendations
  • Supporting the business in continuous improvement by supporting projects, processes, and the development of new systems
Requirements
  • Financial qualification preferred but not essential
  • An interest in risk management, internal controls, auditing, and finance concepts and principles
  • Able to communicate with stakeholders at all levels, building lasting relationships and being a true partner
  • Able to self-motivate, organise, and take responsibility for own workload, ensuring deadlines and objectives are met
  • Skilled in examining, evaluating, and challenging operations, procedures, and policies
What's Next?

Our Recruitment Team will be reviewing applications and all candidates will receive a response, whether you are successful or unsuccessful. Shortlisted applicants may be asked to confirm a few key details before being booked in for a first-stage interview with the Recruiter.



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