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: Enjoy a collaborative culture with excellent career advancement opportunities.
- Why this job: Make a real impact by strengthening controls and reducing risk in a thriving business.
- 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 in Wakefield employer: Card Factory
At Card Factory, we pride ourselves on fostering a collaborative and supportive work environment that empowers our employees to thrive. As a Senior Internal Auditor, you will benefit from a hybrid working model, competitive salary, and opportunities for professional development, all while contributing to a company that values strong relationships and continuous improvement. Join us in Wakefield, where your insights will play a crucial role in enhancing our internal controls and governance processes.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Auditor in Wakefield
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Card Factory looking for candidates who are engaged and informed.
We think you need these skills to ace Senior Internal Auditor in Wakefield
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Card Factory. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Card Factory
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Card Factory’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
