Senior Auditor
2 weeks ago
Home. There’s no place like it. And there’s no feeling like helping people create the joy of feeling truly at home.
At Dunelm, that’s what we do.
We’re the UK's number one choice for homewares because we make home life lovelier for our customers. And the caring and supportive culture we've created makes this a place you'll feel right at home too.
Here at Dunelm, our Finance team supports our trading teams to make the best commercial decisions, collates customer transactions, balances the books, and manages procurement. We also analyze financial data to identify patterns, trends and opportunities that we can use to help us grow. The team is a group of around 100 colleagues, which 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.
We operate in an increasingly regulated environment and are maturing our second and third line assurance capabilities such that Dunelm Group can continue to operate within a strong control environment.
This role will support the business in defining its controls framework, driving transformation in business processes, promoting risk and controls best practice and providing assurance to senior leadership on the effectiveness of the control environment.
The enhancement of Dunelm’s controls and risk management is also aimed to deliver business value through driving.
What the role requires of you:
- Supporting Management in providing assurance to both the Exec and Group Board on the effectiveness of our control environment.
- Leading the agenda to support and educate all levels of the organisation on the importance of risks and controls.
- Assisting the business to close control gaps as they arise through the design and implementation of new controls, or technology solutions.
What we look for in you:
- Excellent communication skills – both written and verbal alongside strong interpersonal skills in order to develop relationships and provide challenge.
- Great organisational skills and an ability to priorities workload and meet deadlines with a positive attitude.
- A continuous improvement mindset with a drive to continually improve processes.
- Ability to work under pressure, with accuracy and attention to detail whilst ensuring deadlines are met.
- Be both a team player and capable of working on their own.
- Ability to visualize the bigger picture and understand the importance of their role both within the finance team and also within the whole company.
- CIMA/ACCA/ACA/CIA qualified.
Desirable
- Competent in the use of ERP systems (SAP desirable)
- Experience/understanding of the impact on businesses of the revised Corporate Governance code.
- Project / Programme management experience.
Behaviours:
Networked Leadership:
- Connecting: Building strong relationships with other teams and connecting colleagues across team boundaries
- Communicating: Creating ‘always on’ interactive dialogue, helping colleagues to understand ‘the why’ and encouraging questions Including: Developing a deep understanding of your colleagues and the wider business and supporting their differing needs
Adaptable Leadership:
- Being Curious: Always probing beyond the first answer and listening attentively to gain the full picture
- Adapting: Anticipating pitfalls and responding to issues, having courage to change direction to achieve the required outcomes
- Self-Awareness: Creating an environment where there is a habit of regular and timely feedback
Strategic Leadership:
- Thinking Big: Using the internal environment and emerging external trends to inspire big thinking.
- Making Decisions: Helping the team to make decisions when they get stuck, supporting them to focus on the right data and consider options
- Innovating: Having quality conversations that help critical thinking, unlocking innovation and continuous improvement
Empowered Leadership:
- Taking Responsibility: Empowering colleagues to take responsibility for how they achieve results.
- Challenging: Being the voice of constructive dissent to help reach better outcomes
- Being Resourceful: Ensuring productivity by deploying the right resources to meet priorities
What's in it for you
- Competitive Basic Salary
- Car Allowance
- Up to 25% bonus
- Bupa Private Healthcare
- Life Cover (3x your salary)
- Critical Illness
- Dunelm Discount Card of 15%
- 5% Pension (Company) 4% (Employee)
- 25 days holiday +1 day for Birthday +1 day for Charity+ Bank Holidays
- Access to online discounts at various other retailers and organizations.
- Flexible Hybrid working
- And many more
-
Group Financial Controller
2 weeks ago
Leicester, UK, Leicestershire, United Kingdom Cool Motion Full timeJob Opportunity: Join Our Team as a Group Financial ControllerAre you a seasoned financial expert ready to take the reins of a dynamic and growing company? We are searching for an exceptional Financial Controller to lead our financial operations, ensuring precision in reporting and the implementation of robust financial controls. This pivotal role...
-
Client Assistant
1 month ago
Leicester, UK, Leicestershire, United Kingdom Shakespeare Martineau Full timeClient Assistant - Private ClientLocation: Leicester – based within the office at least 3 days each weekThe opportunityFor this role you will act as a trusted liaison between the fee earners and our clients as well communicating with our central teams internally to facilitate smooth and efficient outcomes for the team. Working as part of a large and...
-
Senior Auditor
2 weeks ago
Cambridge, UK, Cambridgeshire, United Kingdom Pro-Recruitment Group Full timeAudit Senior - Cambridge Part or Fully Qualified - Study support available to continue ACA/ACCA QualificationsTop 30 PracticeFlexible Hybrid WorkingAre you an experienced auditor looking to take the next step with a Top 30 Practice? Would you like a role where you can work flexible hours and manage your own work-life balance? Do you want to work on a mix of...
-
Senior Internal Auditor
2 weeks ago
UK, UK, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company are pleased to be exclusively recruiting for four senior internal auditors for a well known public sector organisation. This forward thinking organisation is a leader in the Public Sector space, both in terms of the audit technology they use and their training and mentoring process.Summary of Responsibilities and Duties...
-
Senior Internal Auditor
2 weeks ago
London, UK, UK, United Kingdom Audit & Risk Recruitment Full timeSenior Internal Auditor - London - Professional ServicesAudit and Risk Recruitment has been mandated by growing professional services client to recruit experienced Senior Internal Auditors to join their fast-growing and dynamic team. You will have internal audit experience working with social housing, education or charities. Experience from more diverse...
-
Principal Auditor
2 months ago
Leicester, United Kingdom CV-Library Full timeService Care Solutions are working alongside a local authority in Lincolnshire for a Principal Auditor to join their team on a temporary basis. Rate: £27-£28 per hour Hours: 37 per week Working: Remote Location: Lincolnshire Position Overview: We are seeking a qualified and experienced Principal Auditor to join our audit team. This role will...
-
Senior Auditor Position
3 weeks ago
Leicester, Leicester, United Kingdom RECfinancial Full timeAbout Our OpportunityWe are seeking a highly skilled and motivated Audit Senior to join our team at RECfinancial. As a key member of our audit team, you will be responsible for conducting audits to ensure financial accuracy and compliance.Compensation PackageWe offer a competitive salary package, including an estimated £50,000 - £70,000 per annum,...
-
Senior Information Technology Auditor
2 weeks ago
UK, UK, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company are pleased to be exclusively recruiting for a senior IT auditor for a well known public sector organisation. This forward thinking organisation is a leader in the Public Sector space, both in terms of the audit technology they use and their training and mentoring process. Unfortunately our client cannot offer...
-
Principal Auditor
2 weeks ago
Lincolnshire, UK, East Midlands, United Kingdom Service Care Solutions Full timeRate: Negotiable based on expereince Contract: 3 months on going Hours: 37 per week Working: Remote (some essential office attendance required) Location: Lincolnshire Position Overview: We are seeking a qualified and experienced Principal Auditor to join our audit team. This role will involve overseeing the delivery of audits in Q4 to conclude our annual...
-
Senior Auditor
2 weeks ago
Maidstone, UK, Kent, United Kingdom RHL Recruitment Full timeRHL Recruitment is seeking a skilled and detail-oriented Senior Auditor for our Client, a global leader in audit, tax, advisory, and consulting services. With ongoing expansion in their Kent office, this is a great opportunity to contribute to their growth.You will lead multiple audit engagements, manage a diverse client portfolio, and ensure the highest...
-
Senior Internal Auditor
2 weeks ago
City Of London, UK, Central London, United Kingdom HFG Insurance Recruitment Full timeSenior Internal Auditor - InsuranceThis global insurance company is looking to add a Senior Internal Auditor to its well established Internal audit function.You will join a high-performing Internal Audit team that is part of a wider Global audit community. You will collaborate with colleagues on an internal audit portfolio as well as developing and...
-
Senior Auditor
3 weeks ago
Leicester, Leicester, United Kingdom Rec Financial Full timeAudit Role at RECfinancialWe are recruiting an Audit Senior to join our team in Leicester. As a qualified accountant, you will be responsible for planning and undertaking audit assignments on a portfolio of clients. This role offers excellent opportunities for career progression and professional development.Key ResponsibilitiesPlan and conduct audit...
-
Senior Internal Auditor
2 weeks ago
West Midlands, UK, UK, United Kingdom Lutine Bell Full timeLutine Bell are currently supporting one of the UK's leading Insurance and Financial Service organisations who are looking to appoint a Senior Internal Auditor to join their team based in the West Midlands.About the role:You’ll be part of a team of audit experts who help the Board and Executive Management to protect the companies assets, reputation,...
-
Senior Internal Auditor
2 weeks ago
UK, UK, United Kingdom Artis Recruitment Full timeAre you an experienced Internal Auditor from within an FCA regulated business? Are you looking for a new challenge? Can you come to central Bristol once a month? If so we have a fantastic Internal Audit role working for a market leading and award winning business based in central Bristol. With all required information accessible remotely you needn't be...
-
Senior Information Technology Auditor
2 weeks ago
West Midlands, UK, UK, United Kingdom Lutine Bell Full timeLutine Bell are currently supporting one of the UK's leading Insurance and Financial Service organisations who are looking to appoint a Senior IT Auditor to join their team based in the West Midlands.About the role:You’ll be part of a team of audit experts who help the Board and Executive Management to protect the companies assets, reputation, and the...
-
Financial Auditor
3 weeks ago
Portsmouth, UK, Hampshire, United Kingdom Carbon60 Full timeCarbon60 are looking to recruit a Senior Auditor for a government organization in Portsmouth. This is an excellent opportunity to join a stable organization on a long term temp contract for a minimum of a year.Location: Portsmouth (Hybrid - 2 days in the Office)Salary: £31.78 per hour ( £61,971 per annum)Contract: Temp ongoing for a minimum of a yearThe...
-
Internal Auditor
2 months ago
Hatfield, UK, Hertfordshire, United Kingdom Computacenter Full timeLife on the team12-month FTCGroup Internal Audit within Computacenter provides independent assurance to the plc Board and senior management on the effectiveness of risk management and internal controls over all of the Group’s activities. Internal Audit is an agent of change within Computacenter aimed at enhancing the control culture, design and...
-
Operations & IT Auditor
2 weeks ago
City Of London, UK, Central London, United Kingdom Bruin Full timeOur client is a leading bank in London who are looking for a Lead IT & Operational Auditor. This would suit someone who has experience across IT audit as well as operations Audit as well.Role Overview:In this role, you’ll provide independent, objective assurance and insights to senior management and key stakeholders, including external auditors and...
-
Senior Internal Auditor
2 weeks ago
Hertfordshire, UK, Eastern England, United Kingdom Audit & Risk Recruitment Full timeAudit & Risk Recruitment are partnering with a successful Hertfordshire based business to hire a Senior Internal Auditor to join their growing audit function. The business has grown rapidly and is involved in some of the UK’s largest infrastructure projects.What you will be doing:Working as part of a new team to deliver a broad range of financial and...
-
Audit Senior
1 month ago
Leicester, United Kingdom RECfinancial Full timeAUDIT SENIOR . RECfinancial are currently partnering with this reputable Leicester based Practice to recruit an experienced Audit Senior.Being a market leader in their field with an enviable reputation, this multi site practice are currently looking to continue their growth.WHAT ARE THEY LOOKING FOR AS AN AUDIT SENIOR? Ideally, they are looking to recruit a...
-
Audit Senior
1 day ago
leicester, United Kingdom RECfinancial Full timeAUDIT SENIOR . RECfinancial are currently partnering with this reputable Leicester based Practice to recruit an experienced Audit Senior.Being a market leader in their field with an enviable reputation, this multi site practice are currently looking to continue their growth.WHAT ARE THEY LOOKING FOR AS AN AUDIT SENIOR? Ideally, they are looking to recruit a...
-
Audit Senior
4 months ago
Leicester, United Kingdom RECfinancial Full timeAUDIT SENIOR. RECfinancial are currently partnering with this reputable Leicester based Practice to recruit an experienced Audit Senior.Being a market leader in their field with an enviable reputation, this multi site practice are currently looking to continue their growth.WHAT ARE THEY LOOKING FOR AS AN AUDIT SENIOR?Ideally, they are looking to recruit a...