Group Internal Auditor Job at Sports Direct (Shirebrook)

New

Group Internal Auditor

The Group Internal Auditor will deliver independent, objective assurance and adv...

Location

United Kingdom , Shirebrook

Salary:

Not provided

Frasers Group

Expiration Date

Until further notice

Requirements

Experience in internal audit, risk or controls assurance
Strong understanding of risk‑based auditing and internal control frameworks (e.g. COSO)
Experience of audit fieldwork, controls testing and reporting
Strong written and interpersonal skills

Job Responsibility

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, walkthroughs, control testing and reporting
Apply appropriate audit techniques including controls testing, substantive testing and data analysis
Produce clear, concise audit reports highlighting control weaknesses, root causes, 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, data protection, financial controls and supplier risk

What we offer

Frasers Champion
Retail Reconnect
Fearless 1200
Frasers Fit
Retail Trust

Fulltime

New

Group Internal Auditor

The Group Internal Auditor will deliver independent, objective assurance and adv...

Location

United Kingdom , Shirebrook

Salary:

Not provided

Damart

Expiration Date

Until further notice

Requirements

Experience in internal audit, risk or controls assurance
Strong understanding of risk-based auditing and internal control frameworks (e.g. COSO)
Experience of audit fieldwork, controls testing and reporting
Strong written and interpersonal skills

Job Responsibility

Deliver independent, objective assurance and advisory activity across the Group
Support the effectiveness of risk management, internal control and governance arrangements
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, walkthroughs, control testing and reporting
Apply appropriate audit techniques including controls testing, substantive testing and data analysis
Produce clear, concise audit reports highlighting control weaknesses, root causes, 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

What we offer

Frasers Champion
Retail Reconnect
Fearless 1200
Frasers Fit
Retail Trust

Fulltime

Group Internal Auditor

Excellent opportunity for an ambitious Internal Auditor to learn and progress un...

Location

United Kingdom , Bristol; Exeter

Salary:

40000.00 - 50000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified or part qualified (ACA/ACCA/CIA/CMIIA/CIPFA)
Recent Internal Audit experience in industry, public sector or practice
Experience of delivering Internal Audit reviews and writing audit reports
Strong communications skills
Be a self-starter and have a desire to drive change
Full eligibility to work in the UK is essential – no visa sponsorships

Job Responsibility

Play a critical role in the delivery of a varied risk-based Audit Plan
Perform a range of operational and financial audits
Contribute to scoping & planning, performing testing, produce high quality audit reports and make value-adding recommendations
Get involved in a variety of strategic and transformation-related audit reviews
Develop relationships with a variety of senior stakeholders

What we offer

bonus
10% pension

Fulltime

Group Auditor

Location

United Kingdom , Leeds

Salary:

Not provided

Bakkavor

Expiration Date

Until further notice

Requirements

Degree-level or Level 4 food science qualification (or equivalent relevant food science qualification)
Level 4 HACCP and lead assessor qualification
Strong experience of auditing within a retail food manufacturing environment
Knowledge and experience of QMS management and internal audit processes
Understanding of customer Codes of Practice and food legislation
Experience generating meaningful and achievable KPIs
Strong problem-solving capability with the ability to diagnose issues and deliver solutions
Holds BRC certification with supporting technical knowledge
Excellent communication skills and ability to work independently across multiple sites
Full and valid driving licence, with flexibility for regular UK and occasional international travel

Job Responsibility

Deliver a risk‑based programme of internal and supplier audits to assess compliance with food safety, quality, legality and customer standards
Evaluate GMP, hygiene, HACCP, allergen controls and traceability during audits to ensure sites meet required standards
Plan, conduct and report audits independently across multiple categories, processes and locations
Ensure food safety audits and approvals follow a risk‑assessed schedule, including emergency audits, new supplier approvals and investigations
Provide clear feedback, highlight non‑conformances and recommend improvements to support continuous enhancement
Maintain strong knowledge of customer COPs, ensuring these are reflected within audit standards
Support the delivery and review of technical policies, procedures and best practice across the group
Communicate insights and share best practice to drive consistency in compliance and technical standards
Generate accurate KPI information to monitor performance and audit completion
Engage effectively with internal teams and suppliers while maintaining objective, independent assurance

What we offer

Company share save scheme
Competitive matched pension contributions
Life insurance up to 4x salary
Holidays
Greencore Qualifications
Exclusive Greencore employee discount platform
Access to a full Wellbeing Centre platform
Enhanced parental leave and menopause policies

Fulltime

Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to strengthen risk manage...

Location

United States , Eden Prairie

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in public accounting
Background in public accounting and hands-on involvement with audit planning and execution
Strong understanding of internal controls, risk assessment methodologies, and audit documentation standards
Ability to analyze complex business processes, identify issues, and recommend practical solutions
Effective written and verbal communication skills with the ability to present findings to various stakeholder groups
Experience working independently while managing multiple priorities in a hybrid work setting
Bachelor's degree in accounting, finance, or a related field preferred

Job Responsibility

Evaluate business processes, identify control gaps, and deliver practical recommendations that support compliance and operational effectiveness
Partner with cross-functional teams
Contribute to audit planning
Help improve governance across a dynamic environment

What we offer

Medical
Dental/vision
Life insurance
PTO
Discretionary bonus
401k match

Senior Internal Auditor

A great move for an experienced internal auditor who wants real exposure, global...

Location

Ireland , Dublin

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

A degree in accounting, finance or similar
A professional qualification such as ACA, ACCA, CPA or CIA
4+ years’ experience in internal audit in industry (non-FS)
Solid knowledge of SOX, controls, governance, US GAAP and IFRS would be a plus
Comfortable travelling internationally around 30% of the time
EU citizenship or permanent residence is required

Job Responsibility

Deliver internal audits across financial and operational areas
Review controls, identify risks and document clear, practical findings
Partner with senior stakeholders across group companies
Use audit tools and data to improve efficiency and insight
Contribute to improving audit methods, systems and ways of working

What we offer

Strong career development
Global exposure
Competitive salary
Excellent benefits
Pension contributions
Supportive, people focused culture

Fulltime

Senior Internal Auditor

You will provide local and Group management with independent assurance over the ...

Location

Portugal , Lisboa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

University degree in Economics/ Management or Engineering or Master degree in Economics/ Management or Engineering
+5 years’ relevant professional experience
Experience in business process, risk management, internal control, risk and compliance, efficiency analysis
Past experience and knowledge of the telecom/ technology industries
Curious, engaged and driven
Ability to work under pressure and deliver quality outputs in predefined calendar
Strong communication skills, being able to engage and influence stakeholders at all levels of seniority and technical expertise
Positively manages stakeholder relationships whilst maintaining independence and objectivity (professional scepticism is key)
Able to leverage on Data Analytics to obtain quality insights/ conclusions
Attention to the detail while able to see the big picture and ensure relevance (helicopter view)

Job Responsibility

Use your business knowledge and work with stakeholders to support the Head of Audit, Italy and Southern Europe (HoA) to create and execute the annual audit plan for Vodafone Portugal
Perform end-to-end internal audits in line with Vodafone Internal Audit methodology and produce high quality reports with findings that management acknowledges as relevant and is committed to address
Review audit reports to ensure they are accurate, fact based, concise, relevant and communicated with impact, leveraging in Data Analytics, promoting management perception of Internal Audit added value
Support the HoA in working with management to ensure that control weaknesses identified have been satisfactorily remediated within the agreed timelines
Communicate effectively with process owners during the execution of audits for which you are accountable and ensure that management are promptly informed of identified control weaknesses
Support the HoA to prepare the audit & risk commitee papers, brief the Chairman and local management on their contents and conduct the meetings
Liaise with the Group Internal Audit function, enterprise risk, legal and regulatory compliance functions and other relevant teams to ensure timely and effective communication of potential risks to Vodafone Portugal control environment
Have sufficient knowledge of Vodafone’s business to be effective in analysing and identifying potential risks and control weaknesses
Provide thought-leadership to Vodafone Portugal on matters directly related to assuring the control environment through auditing
Keep your knowledge current and adopt a continuous learning approach to your own personal development

What we offer

Hybrid Work Model - Flexible hybrid work model with 8-10 in-office days per month, managed by team leaders
Vodafone Products and Services - Employees get a mobile phone, free communication plan, data card, and various discounts on services and products
Recognition - Recognition programs for innovative, creative, high-potential employees and exemplary behaviors
Health and Well-being - Well-being Program offers nutrition and psychological consultations, webinars, workshops, and discounts on various services and products
Learning - Access to Communities of Practice and a customizable digital training platform with high-quality content (namely Harvard Business Publishing, Skillsoft and Speexx)
Local and International Mobility - Internal recruitment with local and international rotation opportunities across departments and roles

Fulltime

Senior Internal Auditor

Senior Internal Auditor role sits within a world leading manufacturing, based in...

Location

Ireland , Dublin

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

A degree in accounting, finance or similar
A professional qualification such as ACA, ACCA, CPA or CIA
4+ years’ experience in internal audit in industry (non-FS)
Solid knowledge of SOX, controls, governance, US GAAP and IFRS would be a plus
Comfortable travelling internationally around 30% of the time
EU citizenship or permanent residence is required

Job Responsibility

Deliver internal audits across financial and operational areas
Review controls, identify risks and document clear, practical findings
Partner with senior stakeholders across group companies
Use audit tools and data to improve efficiency and insight
Contribute to improving audit methods, systems and ways of working

What we offer

strong career development
global exposure
competitive salary
excellent benefits
pension contributions
supportive, people focused culture

Fulltime

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