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.
- 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.
- 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.
Internal Auditor in Doncaster employer: Sportswift Ltd
At Card Factory, we pride ourselves on being an exceptional employer that values leadership and personal growth. As a Store Manager, you'll enjoy a supportive work culture that prioritises team success and individual development, with access to comprehensive training and career advancement opportunities. Located in a vibrant community, you'll be part of a dynamic environment where your contributions are celebrated, making every day rewarding as you help create special moments for our customers.
