At a Glance
- Tasks: Lead internal audits, evaluate risks, and provide actionable recommendations.
- Company: Join the Finance team at Card Factory, a dynamic retail environment.
- Benefits: Competitive salary, hybrid working, and opportunities for professional growth.
- Other info: Build relationships across the business while enhancing your career in a supportive environment.
- Why this job: Make a real impact by strengthening controls and reducing risk in a fast-paced setting.
- Qualifications: Experience in internal audit and strong communication skills required.
The predicted salary is between 45000 - 45000 £ per year.
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. 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. This role is based on a hybrid working pattern, with 2-3 days per week in our Wakefield office.
What you'll be doing:
- Leading and delivering internal audit reviews across the business, from planning through to reporting.
- Evaluating risks, controls, and governance processes, identifying areas for improvement.
- Preparing clear, high-quality audit findings and recommendations for senior stakeholders.
- Building positive working relationships across the business and support constructive conversations around risk and control.
- Contributing to internal controls testing and help strengthen the organisation’s overall control environment.
- Supporting the continuous improvement of audit tools, techniques, and reporting processes.
What we’re looking for:
- Experience in internal audit, ideally within a retail or fast‑paced commercial environment.
- Strong understanding of risk management, internal controls, and governance principles.
- Part‑qualified or qualified in a relevant professional qualification such as ACA, ACCA, CIMA, AAT, or IIA.
- A confident communicator with strong report‑writing skills and the ability to influence stakeholders.
- Analytical, organised, and able to balance detail with a practical, business‑focused approach.
Senior Internal Auditor employer: Card Factory
At Card Factory, we pride ourselves on fostering a collaborative and dynamic work environment where employees are encouraged to grow and develop their skills. With a hybrid working model based in Wakefield, our team enjoys the flexibility of balancing office and remote work while contributing to meaningful projects that enhance our internal controls and risk management. We offer competitive salaries, professional development opportunities, and a culture that values strong relationships and continuous improvement.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Auditor
✨Tip Number 1
Network like a pro! Reach out to current employees at cardfactory on LinkedIn or through mutual connections. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of risk management and internal controls. We recommend having specific examples ready that showcase your experience and how you’ve improved processes in the past.
✨Tip Number 3
Showcase your communication skills! During interviews, be clear and concise when discussing your audit findings. Remember, it’s all about building those positive relationships with stakeholders.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Senior Internal Auditor
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your internal audit experience and any relevant qualifications like ACA or ACCA. We want to see how you can bring value to our Finance team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Senior Internal Auditor role. Share specific examples of how you've built relationships and improved processes in previous roles, as this aligns with what we’re looking for.
Showcase Your Communication Skills:Since you'll be preparing audit findings for senior stakeholders, it's crucial to demonstrate your strong report-writing skills. Keep your application clear and concise, and don’t forget to proofread for any typos or errors – we love attention to detail!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at cardfactory!
How to prepare for a job interview at Card Factory
✨Know Your Stuff
Make sure you brush up on your knowledge of internal audit processes and risk management principles. Familiarise yourself with the specific challenges faced in a retail environment, as this will show that you understand the context of the role.
✨Prepare Real-Life Examples
Think of specific instances where you've successfully led an audit or improved controls. Be ready to discuss these examples in detail, highlighting your analytical skills and how you influenced stakeholders to implement changes.
✨Build Rapport
Since this role involves building relationships across the business, practice your communication skills. Show that you can engage in constructive conversations about risk and control, and be prepared to demonstrate how you’ve done this in past roles.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s current audit practices and areas for improvement. This not only shows your interest in the role but also your proactive approach to understanding how you can contribute to their continuous improvement efforts.
