Senior Internal Auditor

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Card Factory

Senior Internal Auditor

Job description

<!-- Introduction --><div class="feature-text"><h2>About the job</h2><p style="margin:0px;font-size:inherit;padding:5px 0px;"><strong style="font-weight:700;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Senior Internal Auditor</span></strong></p><p style="margin:0px;font-size:inherit;padding:5px 0px;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:16px;"><strong style="font-weight:700;">Salary: circa £45,000</strong></span></p><p style="margin:0px;font-size:inherit;padding:5px 0px;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">We’re looking for a Senior Internal Auditor to join our Finance team at cardfactory. This is a great opportunity for someone who enjoys building strong relationships at all levels and using insight to strengthen controls and reduce risk.&nbsp;</span></p><p style="margin:0px;font-size:inherit;padding:5px 0px;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">In this role, you’ll deliver a risk-based internal audit programme, review processes across the business, and provide practical recommendations that support continuous improvement.</span></p><p style="margin:0px;font-size:inherit;padding:5px 0px;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">This role is based on a hybrid working pattern, with 2-3 days per week in our Wakefield office.</span></p><p style="margin:0px;font-size:inherit;padding:5px 0px;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:16px;"><strong style="font-weight:700;">What you'll be doing:&nbsp;</strong></span></p><ul style="margin-top:0px;margin-bottom:10px;"><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Leading and delivering internal audit reviews across the business, from planning through to reporting.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Evaluating risks, controls, and governance processes, identifying areas for improvement.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Preparing clear, high-quality audit findings and recommendations for senior stakeholders.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Building positive working relationships across the business and support constructive conversations around risk and control.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Contributing to internal controls testing and help strengthen the organisation’s overall control environment.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Supporting the continuous improvement of audit tools, techniques, and reporting processes.</li></ul><p style="margin:0px;font-size:inherit;padding:5px 0px;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:16px;"><strong style="font-weight:700;">What we’re looking for:</strong></span></p><ul style="margin-top:0px;margin-bottom:10px;"><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Experience in internal audit, ideally within a retail or fast-paced commercial environment.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Strong understanding of risk management, internal controls, and governance principles.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Part-qualified or qualified in a relevant professional qualification such as ACA, ACCA, CIMA, AAT, or IIA.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">A confident communicator with strong report-writing skills and the ability to influence stakeholders.</li><li style="font-family:Arial, Helvetica, sans-serif;font-size:16px;">Analytical, organised, and able to balance detail with a practical, business-focused approach.</li></ul></div><!-- Apply Button --><a href="https://careers.cfjobs.co.uk/members/?j=31930&amp;lang=en&amp;" class="btn btn-apply apply_bottom">Apply<i class="fas fa-chevron-right" aria-hidden="true"></i></a>

Card Factory

Senior Internal Auditor

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