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For Companies At a Glance
- Tasks: Lead internal audits and enhance risk management strategies across the business.
- Company: Join Matalan, a dynamic retailer committed to inclusivity and innovation.
- Benefits: Enjoy a 20% staff discount, wellbeing support, and career development opportunities.
- Why this job: Make a real impact in a hands-on role that shapes the future of audit and risk.
- Qualifications: Qualified in Internal Audit or Risk Management with strong analytical skills.
- Other info: Thriving environment with opportunities for personal and professional growth.
The predicted salary is between 36000 - 60000 £ per year.
About Matalan
From humble beginnings to disruptive innovations in the retail industry, Matalan is ever-evolving. We know as a team, we are stronger together; we champion equality for all and make lasting connections that go beyond work. We thrive off our inclusive culture, encouraging our colleagues to bring their true selves to work and contributing to collective creativity, open-mindedness and growth.
We want to give every candidate the opportunity to perform at their best throughout the application and interview process and then ultimately in their role. If you require any adjustments during our recruitment process, please don’t hesitate to let us know. In the event that a high volume of suitable applications are received, the post may close prior to the specified closing date. Please apply as soon as possible if interested.
About the role
We are looking for a qualified and experienced Internal Audit Manager to support the delivery of our Internal Audit and Assurance plan. As our Internal Audit Manager, you will have the opportunity to support the Senior Internal Audit and Assurance Manager in shaping the strategy for the future of Internal Audit and Risk Assurance at Matalan. This is a hands-on, high impact role, where you will have the opportunity to work across the entire business. We need someone with technical expertise who can combine strong analytical skills with sound business judgement.
Key Responsibilities:
- Plan and deliver a range of complex, risk-based internal audit reviews across all areas of the business (both financial and non-financial).
- Assess the design and effectiveness of controls to minimise risk and strengthen business performance.
- Gather, analyse and test information from multiple sources to identify control weaknesses and develop value-adding recommendations.
- Present clear, well-structured audit findings and recommendations, addressing issues identified through audit fieldwork.
- Work closely with business stakeholders to agree actions, review evidence of implementation and provide challenge where necessary to ensure effective closure.
- Write concise and comprehensive audit reports suitable for presentation to Executive Leadership and the Audit & Risk Committee.
- Contribute to the continuous improvement of Internal Audit processes, tools and ways of working, aligned to the IIA Global Internal Audit Standards.
Risk Assurance:
- Support the ongoing management of the Group Risk Registers, acting as a business partner to support and coach management in identifying and responding to enduring and emerging risks.
- Provide insight and advice to the business regarding risk exposure and risk mitigation.
- Deputise for the Senior Internal Audit and Assurance Manager, including representing Internal Audit at the Audit & Risk Committee as/when required.
About You
- Ideally you will hold a recognised Internal Audit, Risk Management or Accountancy qualification (CIA, CISA, ACA, ACCA etc).
- A proven track record of delivering risk-based internal audit reviews in a complex organisation ideally retail or FMCG.
- Familiarity with the IIA Global Internal Audit Standards and associated best practice guidelines.
- A strong understanding of audit, risk and control activities and how to apply audit methodology and risk management principles.
- Experience in data analytics, BI skills and SQL reporting would be an advantage.
- Able to work through ambiguity and assimilate large amounts of data/information to form conclusions.
- Ability to communicate complex findings with clarity and confidence.
- Experience and confidence in discussing contentious matters, managing difficult conversations and influencing key stakeholders to achieve pragmatic outcomes.
- Excellent written communication/report writing skills.
- Self-motivated and resilient.
- Able to apply critical thinking and problem-solving skills in challenging situations.
- Proven collaboration and leadership skills, capable of influencing across departments.
- Ability to thrive and adapt in a dynamic and fast-paced environment.
Benefits
In addition to competitive salaries, we also offer the below core benefits:
- 20% staff discount, which increases with length of service
- Thrive Recognition Scheme
- Wellbeing support provided by the Retail Trust
- Life Assurance
- Retail Rewards platform offering discounts for other retailers
- Pension Scheme
- Access to a wide range of career development
- Additional benefits may apply depending on your role and area of the business
Internal Audit Manager in Birkenhead employer: Matalan
Contact Detail:
Matalan Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit Manager in Birkenhead
✨Tip Number 1
Get to know Matalan! Research their culture, values, and recent news. This will help you tailor your conversations during interviews and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Network like a pro! Connect with current or former employees on LinkedIn. Ask them about their experiences and any tips they might have for the interview process. It’s all about making those connections!
✨Tip Number 3
Prepare for those tricky questions! Think about how your skills and experiences align with the role of Internal Audit Manager. Practise articulating your thoughts clearly and confidently to impress the interviewers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining the Matalan family. So, what are you waiting for?
We think you need these skills to ace Internal Audit Manager in Birkenhead
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter for the Internal Audit Manager role. Highlight your relevant experience and skills that match the job description, especially your technical expertise and analytical skills.
Showcase Your Achievements: Don’t just list your responsibilities; share specific achievements that demonstrate your impact in previous roles. Use metrics where possible to quantify your success, like improvements in audit processes or risk management.
Be Clear and Concise: When writing your application, clarity is key. Use straightforward language and structure your thoughts logically. This will help us easily understand your qualifications and how you can contribute to our team.
Apply Early!: Given the high volume of applications we might receive, it’s best to apply as soon as you can. Don’t wait until the closing date; get your application in early through our website to increase your chances!
How to prepare for a job interview at Matalan
✨Know Your Stuff
Make sure you brush up on your internal audit knowledge and the specific methodologies that Matalan uses. Familiarise yourself with the IIA Global Internal Audit Standards and be ready to discuss how you've applied these in your previous roles.
✨Showcase Your Analytical Skills
Prepare examples of how you've used your analytical skills to identify control weaknesses and develop recommendations. Be ready to discuss specific situations where your insights led to tangible improvements in business performance.
✨Communicate Clearly
Practice presenting complex findings in a clear and concise manner. Matalan values effective communication, so think about how you can convey your audit reports and recommendations to stakeholders without jargon.
✨Be a Team Player
Highlight your collaboration and leadership skills during the interview. Matalan champions teamwork, so share examples of how you've worked across departments to achieve common goals and how you’ve influenced others to implement changes.
