Frasers Group
retail
GroupInternalAuditManager
“Group Internal Audit Manager at Frasers Group. Skills: internal audit, risk management, internal control framework, UK Corporate Governance Code, Provision 29. Provide independent and objective assurance and advisory support over the effectiveness of the Group’s risk management and internal control framework. Play a key role in supporting compliance with Provision 29 of the UK Corporate Governance Code, including controls documentation, testing and reporting”
What You'll Achieve.
Provide independent and objective assurance and advisory support over the effectiveness of the Group’s risk management and internal control framework; support board-level assurance; Ensure findings clearly articulate control weaknesses, root causes and risk impact; Monitor remediation of control deficiencies and provide thematic reporting; Support senior stakeholders in understanding control effectiveness and residual risk
Industry & Context.
Ensure findings clearly articulate control weaknesses, root causes and risk impact
based in our Shirebrook HQ full time
What They're Looking For.
Must Have
Proven experience in internal audit, risk or controls assurance within a complex organisation, understanding of internal controls frameworks and evidence-based assurance, Knowledge of the UK Corporate Governance Code, particularly Provision 29, written and verbal communication skills
Nice to Have
Experience within the retail or consumer sector is desirable, CIA / Chartered IIA qualification (or equivalent) desirable
What You'll Do.
Provide independent and objective assurance and advisory support over the effectiveness of the Group’s risk management and internal control framework
Play a key role in supporting compliance with Provision 29 of the UK Corporate Governance Code
including controls documentation
testing and reporting
Operate in full conformance with the Global Internal Audit Standards and support board-level assurance
execution and reporting of complex and high-risk internal audit engagements
Oversee audit scoping
risk assessment and testing strategies
Review audit workpapers and results prepared by Internal Auditors
Ensure findings clearly articulate control weaknesses
root causes and risk impact
Oversee follow-up of management actions and escalate where remediation is ineffective
Lead the identification
documentation and assessment of material controls across the Group
Support management in defining control objectives and expected outcomes
Design and oversee controls testing programmes
Maintain documentation supporting the Board’s annual internal controls declaration
Monitor remediation of control deficiencies and provide thematic reporting
Provide independent advisory input on internal control design for major initiatives
Support continuous improvement of internal control and risk frameworks
Challenge first and second line assurance where appropriate
Support senior stakeholders in understanding control effectiveness and residual risk
Prepare and review reports suitable for Audit Committee and Board review
Contribute to Audit Committee papers
including Provision 29 updates
Support responses to regulatory and external assurance enquiries
Coach and develop Internal Auditors
Support the Internal Audit Quality Assurance and Improvement Programme
Ensure compliance with the Global Internal Audit Standards and IIA Code of Ethics
How You'll Work.
Team & Collaboration
Support senior stakeholders in understanding control effectiveness and residual risk; Prepare and review reports suitable for Audit Committee and Board review; Contribute to Audit Committee papers, including Provision 29 updates; Support responses to regulatory and external assurance enquiries; Coach and develop Internal Auditors
Communication Scope
written and verbal communication skills
Process & Methodology
Lead the planning, execution and reporting of complex and high-risk internal audit engagements, Oversee audit scoping, risk assessment and testing strategies
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