Senior Internal Auditor

Overview

As Internal Auditor at Kingfisher, you will lead risk-based audits across financial, technology and e-commerce domains to strengthen controls and support business performance. You’ll apply data analytics and audit best practices to identify weaknesses and drive improvements, partnering with senior teams to resolve issues. Your work will shape the audit function through innovative approaches and collaboration across an international retail group. This is a chance to contribute to risk management at scale within a purpose-driven, inclusive culture.

Pay / Benefits

• hybrid working model
• competitive benefits package
• inclusion and diversity
• career development opportunities
• collaboration with international teams

Responsibilities

• Conduct risk assessments across financial, technology and e-commerce activities to identify key risks and shape audit coverage
• Deliver risk-based audits and reviews, including testing financial, technology and e-commerce controls, to provide assurance on control effectiveness
• Use data analytics, audit tools and industry best practice to identify control weaknesses and assess associated risks
• Partner with senior management and leadership teams to agree actions, resolve issues and mitigate identified risks
• Produce high-quality audit reports for senior management and Board-level stakeholders
• Build strong stakeholder relationships, share best practice and support the continuous improvement and innovation of the Internal Audit function

Key requirements

• Qualified Accountant (ACA, ACCA, or CIMA) or professionally qualified auditor (CIA, CMIIA, CPIIA)
• Confident using and interrogating large data sets and using data analysis tools
• Demonstrated experience in internal audit, internal controls and/or external audit, with a strong understanding of governance, risk management, internal control and ITGC frameworks
• Strong understanding of financial and/or technology controls and e-commerce retail operating processes
• Good understanding of technology, including e-commerce and digital technologies
• Strong analytical and report writing skills

• stakeholder engagement
• communication
• analytical thinking
• data analysis tools
• ITGC frameworks
• e-commerce and digital technologies understanding

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