Group Internal Audit Manager

Frasers Group Mansfield, England Posted 5 days ago

Full Time
Onsite

Job description

This Group Internal Audit Manager role is focused on contribute to Audit Committee papers, including Provision 29 updates. It would suit someone who can bring organised and confident keeping warehouse priorities clear during a shift to the role.

How the role is set up

This includes a 24 hour wellbeing helpline, wellness hub, counselling and financial/legal support. Fearless 1200 links how we perform to how we're rewarded – check out the video link to find out more.

Where someone would start

Contribute to Audit Committee papers, including Provision 29 updates. Leading the planning, execution and reporting of complex and high-risk internal audit engagements. Overseeing audit scoping, risk assessment and testing strategies.

What helps someone build confidence

Organised and confident keeping warehouse priorities clear during a shift.

What is expected

  • Knowledge of the UK Corporate Governance Code, particularly Provision 29.
  • Proven experience in internal audit, risk or controls assurance within a complex organisation.
  • Frasers Champion is a peer nominated scheme where 8 winners will receive double their pay for a month where they have lived the Frasers Group values.

Job details

  • Additional detail: Additional staff or wellbeing benefits may be available.
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