Frasers Group
retail
GroupInternalAuditor
“Group Internal Auditor at Frasers Group. Skills: internal audit, risk management, internal control, governance. Deliver independent, objective assurance and advisory activity across the Group. supporting the effectiveness of risk management, internal control and governance arrangements”
What You'll Achieve.
supporting the effectiveness of risk management, internal control and governance arrangements; support the Board’s internal controls declaration under the UK Corporate Governance Code; Support continuous improvement through commercially‑focused challenge and insight; Support assurance over principal and operational risks
Industry & Context.
root causes; practical recommendations
Retail Reconnect – In order to build the planets most admired and compelling brand ecosystem, all employees must understand our business, product and customers. Each financial year, head office employees will gain insights by spending one to two days in one of our stores or the warehouse. The goal is to learn how the work you do impacts our teams on the frontline, and to bring ideas back to the office which will improve how we work.
What They're Looking For.
Must Have
Experience in internal audit, risk or controls assurance, understanding of risk-based auditing and internal control frameworks (e. g. COSO), Experience of audit fieldwork, controls testing and reporting, written and interpersonal skills
Nice to Have
IIA membership (part‑qualified or qualified) or equivalent, Experience in a listed or international organisation, Exposure to UK Corporate Governance Code requirements, including Provision 29, Experience in cyber, data, third‑party or retail operations
What You'll Do.
objective assurance and advisory activity across the Group
supporting the effectiveness of risk management
internal control and governance arrangements
supports internal audit assurance activity
internal controls testing (including UK Corporate Governance Code Provision 29)
and advisory work across financial
digital and third‑party risks
Deliver risk‑based internal audit reviews in line with the approved Internal Audit Plan and Global Internal Audit Standards
Lead audits end‑to‑end including scoping
control testing and reporting
Apply appropriate audit techniques including controls testing
substantive testing and data analysis
concise audit reports highlighting control weaknesses
risk impact and practical recommendations
Support the identification
documentation and assessment of material controls across the Group
Perform controls testing to support the Board’s internal controls declaration under the UK Corporate Governance Code
Maintain robust audit evidence and follow up agreed management actions
Provide independent advisory input on control design and risk mitigation for new initiatives
system changes and emerging risks
Support continuous improvement through commercially‑focused challenge and insight
Support assurance over principal and operational risks including cyber
financial controls and supplier risk
Work constructively with first- and second-line teams while maintaining independence
Build effective relationships with Group functions and senior stakeholders
Communicate audit issues clearly to non‑technical audiences and contribute to Audit Committee reporting where required
How You'll Work.
Team & Collaboration
Work constructively with first- and second-line teams while maintaining independence; Build effective relationships with Group functions and senior stakeholders
Communication Scope
written and interpersonal skills; Communicate audit issues clearly to non‑technical audiences
Process & Methodology
scoping, walkthroughs, control testing, reporting
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