Senior Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
The role:
As a Senior Internal Auditor at NEXT plc you will hold a pivotal position in providing independent objective assurance and advisory services that underpin the Groups continued success. You will join a forward-thinking function dedicated to evaluating and enhancing the effectiveness of risk management control and governance processes across the entire organisation.
Working closely with the Internal Audit Manager you will play a lead role in delivering our risk-based audit plan while serving as a catalyst for professional evolution. We are seeking a high-caliber professional who will not only maintain our technical standards but also challenge existing frameworks. By driving innovation in auditing methodologies leveraging data technology and fostering high-level business engagement you will be instrumental in creating and protecting long-term value for the business.
What youll take on:
- Leading End-to-End Audits: Executing full internal audits from initial risk assessment and scoping (drafting the RACM) to final delivery ensuring all work meets professional standards.
- Problem Solving & Analysis: Diving into complex control weaknesses and using diverse data sources to propose pragmatic actionable solutions.
- Stakeholder Collaboration: Managing relationships across various business areas to gather insights perform walkthroughs and discuss findings in a constructive clear manner.
- Reporting & Impact: Preparing high-quality concise reports that highlight key risks and monitoring the implementation of management actions to ensure risks are truly mitigated.
- Driving Innovation: Partnering with leadership to refine audit methodologies improve departmental efficiency and push the boundaries of what Internal Audit can achieve.
What youll bring:
- A Professional Qualification- ACA ACCA CIMA or CIA qualified.
- Strong data literacy and have experience using data analytics tools to extract insights and identify trends or anomalies.
- Able to manage your own workload and specific projects with precision ensuring departmental deadlines are always met.
- You have a high standard for evidence-based work and the professional integrity to do the right thing while helping others do the same.
- While not essential familiarity with retail operations large-scale shopfitting or supply chain environments would give you a significant head start.
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Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
You know Next, but did you know we’re a FTSE-100 retail company employing over 35,000 people across the UK and Ireland. We’re the UK’s 2nd largest fashion retailer and for Kidswear we’re the market leader. At the last count we have over 500 stores, plus the Next Online and it’s now po ... View more
