Group Internal Auditor

The Group Internal Auditor will deliver independent, objective assurance and advisory activity across the Group, supporting the effectiveness of risk management, internal control and governance arrangements. The role supports internal audit assurance activity, internal controls testing (including UK Corporate Governance Code Provision 29), and advisory work across financial, operational, digital and third‑party risks. 

Internal Audit Delivery 

• 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...

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Submit your application today and join our talented team at Frasers Group.