Frasers Group

Retail

SeniorInternalAuditor

£65–90k ~AI est. Shirebrook, England, United Kingdom FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for mid candidates.

The Brief

“Senior Internal Auditor at Frasers Group. Skills: Internal audit, Controls assurance, Risk management. Lead internal audit engagements. Deliver internal audit engagements”

Industry & Context.

Retail
Problems you'll solve

Root cause analysis

What They're Looking For.

Must Have

Internal audit experience, Controls experience, Experience leading audits independently, Understanding of risk management, Understanding of internal control frameworks, Analytical skills, Communication skills, Stakeholder management skills, Ability to operate independently, Ability to influence stakeholders, Qualified to CIA standard, Equivalent professional qualifications, Operate in accordance with Global Internal Audit Standards, Demonstrate integrity, Demonstrate objectivity, Demonstrate professional judgement, Commitment to continuous improvement

What You'll Do.

Lead internal audit engagements

Deliver internal audit engagements

Take ownership of complex audits

Take ownership of high-risk audits

Apply audit techniques

Apply data analysis techniques

Review audit workpapers

Review testing outputs

Ensure compliance with audit standards

Ensure compliance with audit methodology

Challenge depth of testing

Challenge evidence quality

Challenge conclusions

Support identification of material controls

Support documentation of material controls

Perform controls testing

Contribute to development of RACMs

Contribute to consistency of RACMs

Produce audit reports

Articulate control weaknesses

Articulate root causes

Articulate risk impacts

Identify themes across audits

Identify trends across audits

Build relationships with senior stakeholders

Challenge management constructively

Support agreement of audit actions

Support tracking of audit actions

Support audit planning

Support audit prioritisation

Translate risks into audit scopes

Assist with Audit Committee reporting

Assist with Audit Committee insights

Identify emerging risks

Identify assurance gaps

Provide guidance to junior auditors

Provide coaching to junior auditors

Support coordination of audit activities

Drive consistency in audit approach

Drive consistency in audit documentation

How You'll Work.

Team & Collaboration

Coordination of audit activities; Guidance and coaching

Communication Scope

Articulate control weaknesses; Articulate root causes; Articulate risk impacts

Full Job Description

At Frasers Group we’re rethinking retail. Through digital innovation and unique store experiences, we’re serving our consumers with the world’s best sports, premium and luxury brands globally. As a leader in the industry, we’re elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME. Why join us? Our vision - we are building the worlds most admired and compelling brand ecosystem Our purpose – we are elevating the lives of the many with access to the world’s best brands and experiences At Frasers Group, we fear less and do more. Our people are forward thinkers who are driven to operate outside of their comfort zone to change the future of retail, embracing challenges along the way. The potential to elevate your career is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles: * Think without limits - Think fast, think fearlessly, and take the team with you * Own it and back yourself - Own the basics, own your role and own the results * Be relevant - Relevant to our people, our partners and the planet Are you ready to join the Fearless? To lead and deliver high-quality internal audit and controls assurance activity across the Group, while acting as a key support to the Head of Internal Audit & Risk. The role is responsible for ensuring audit quality, coordinating delivery, and supporting the Group’s risk management and internal control framework. This role bridges audit execution and leadership, ensuring alignment to principal risks, material controls (Provision 29), and governance requirements. Audit Delivery & Engagement Leadership: - Lead and deliver risk-based internal audit engagements end-to-end - Perform scoping, walkthroughs, testing and reporting - Take ownership of complex and high-risk audits - Apply appropriate audit and data analysis techniques Quality & Review Responsibility: - Review audit workpaper

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