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- Tasks: Lead audits, analyse risks, and drive innovation in auditing methodologies.
- Company: NEXT plc, a leading FTSE-100 retail company with a global presence.
- Benefits: 25% off products, performance bonuses, on-site nursery, and flexible gym memberships.
- Why this job: Join a forward-thinking team and make a real impact on risk management and governance.
- Qualifications: Professional qualification (ACA, ACCA, CIMA, or CIA) and strong data literacy.
- Other info: Dynamic work environment with opportunities for professional growth and development.
The predicted salary is between 55000 - 65000 £ per year.
As a Senior Internal Auditor at NEXT plc, you will hold a pivotal position in providing independent, objective assurance and advisory services that underpin the Group’s continued success. You will join a forward-thinking function dedicated to evaluating and enhancing the effectiveness of risk management, control, and governance processes across the entire organisation.
Working closely with the Internal Audit Manager, you will play a lead role in delivering our risk-based audit plan while serving as a catalyst for professional evolution. We are seeking a high-caliber professional who will not only maintain our technical standards but also challenge existing frameworks. By driving innovation in auditing methodologies, leveraging data technology, and fostering high-level business engagement, you will be instrumental in creating and protecting long-term value for the business.
Responsibilities- Leading End-to-End Audits: Executing full internal audits from initial risk assessment and scoping (drafting the RACM) to final delivery, ensuring all work meets professional standards.
- Problem Solving & Analysis: Diving into complex control weaknesses and using diverse data sources to propose pragmatic, actionable solutions.
- Stakeholder Collaboration: Managing relationships across various business areas to gather insights, perform walkthroughs, and discuss findings in a constructive, clear manner.
- Reporting & Impact: Preparing high-quality, concise reports that highlight key risks and monitoring the implementation of management actions to ensure risks are truly mitigated.
- Driving Innovation: Partnering with leadership to refine audit methodologies, improve departmental efficiency, and "push the boundaries" of what Internal Audit can achieve.
- A Professional Qualification- ACA, ACCA, CIMA, or CIA qualified.
- Strong data literacy and have experience using data analytics tools to extract insights and identify trends or anomalies.
- Able to manage your own workload and specific projects with precision, ensuring departmental deadlines are always met.
- You have a high standard for evidence-based work and the professional integrity to "do the right thing" while helping others do the same.
- While not essential, familiarity with retail operations, large-scale shopfitting, or supply chain environments would give you a significant head start.
We aim to support all candidates during the application process and are happy to provide workplace adjustments when necessary. Should you need support with your application due to a disability or long-term condition, feel free to get in touch with us by email headoffice_careers@next.co.uk (please include 'Workplace Adjustments' in the subject line), or call us on 0116 284 2486 and leave a voicemail.
Senior Internal Auditor in Leicester employer: Next
Contact Detail:
Next Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Internal Auditor in Leicester
✨Tip Number 1
Network like a pro! Reach out to current employees at NEXT plc 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 diving deep into NEXT's values and recent news. Show us that you’re not just another candidate, but someone who genuinely cares about the company and its mission.
✨Tip Number 3
Practice your problem-solving skills! Be ready to discuss how you've tackled complex issues in the past. We love candidates who can think on their feet and provide actionable solutions.
✨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, it shows us you’re serious about joining the NEXT team.
We think you need these skills to ace Senior Internal Auditor in Leicester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Senior Internal Auditor role. Highlight your professional qualifications and any relevant experience in risk management and auditing methodologies.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re the perfect fit for NEXT plc. Share specific examples of how you've driven innovation in previous roles and how you can contribute to our forward-thinking function.
Showcase Your Data Skills: Since data literacy is key for this role, be sure to mention any experience you have with data analytics tools. Give us examples of how you've used data to identify trends or solve complex problems in your past work.
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 don’t miss out on any important updates during the process.
How to prepare for a job interview at Next
✨Know Your Auditing Standards
Make sure you’re well-versed in the professional standards relevant to internal auditing. Brush up on the latest frameworks and methodologies, as this will show your commitment to maintaining high technical standards during the interview.
✨Showcase Your Data Skills
Since data literacy is key for this role, prepare examples of how you've used data analytics tools in past audits. Be ready to discuss specific instances where your insights led to actionable solutions, demonstrating your ability to drive innovation.
✨Prepare for Stakeholder Scenarios
Think about how you’ve managed relationships with various stakeholders in previous roles. Prepare to share examples of how you’ve gathered insights and communicated findings clearly, as this will highlight your collaborative skills.
✨Practice Problem-Solving Questions
Expect to tackle complex control weaknesses during the interview. Practice articulating your thought process when faced with a problem, focusing on how you assess risks and propose practical solutions that align with the company’s goals.