Frasers Group
Retail
GroupInternalAuditor
“Group Internal Auditor at Frasers Group. Skills: Internal audit, Risk management, Internal control. Deliver internal audit reviews. Lead audits end-to-end”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Experience in internal audit, Experience in risk assurance, Experience in controls assurance, Understanding of risk-based auditing, Understanding of internal control frameworks, Experience of audit fieldwork, Experience of controls testing, Experience of reporting, Written skills, Interpersonal skills
Nice to Have
IIA membership (part-qualified), IIA membership (qualified), Experience in a listed organisation, Experience in an international organisation, Exposure to UK Corporate Governance Code, Experience in cyber risk, Experience in data risk, Experience in third-party risk, Experience in retail operations
What You'll Do.
Deliver internal audit reviews
Lead audits end-to-end
Perform control testing
Report audit findings
Produce audit reports
Highlight control weaknesses
Provide practical recommendations
Support identification of material controls
Support documentation of material controls
Support assessment of material controls
Perform controls testing
Maintain audit evidence
Follow up management actions
Provide advisory input
Support continuous improvement
Support assurance over risks
Build effective relationships
Communicate audit issues
Contribute to Audit Committee reporting
How You'll Work.
Team & Collaboration
Work with first-line teams; Work with second-line teams; Work with Group functions; Work with senior stakeholders
Communication Scope
Clear communication
Applying for this Group Internal Auditor role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on SmartRecruiters
- SmartRecruiters often includes a video screening step — check camera and mic permissions.
- Link your GitHub or portfolio directly in the profile section for technical roles.
- Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.
ANONYMOUS · UNFILTERED
What do employees actually say about Frasers Group?
Real rants from real employees. Read before you apply.