Aspiring Internal Auditor: Risk & Controls Specialist

Selfridges; City Of London; Sur place; GBP 55 000 - 75 000; Plein temps

Résumé du poste

Selfridges in London seeks an Internal Auditor to support the Internal Audit Manager in delivering independent audit, advisory and risk management services. The role focuses on governance, risk and control effectiveness, helping stakeholders strengthen processes and make well-informed decisions.

Working within a small collaborative team, you will plan and deliver risk-based audits, perform control testing and data analysis, and contribute to risk reporting and documentation.

Qualifications

• Internal audit experience across operational, financial, IT and compliance.
• Understanding of internal control concepts and risk management principles.
• Accounting or Audit qualification e.g. ACA, CIA or equivalent, or working towards one
• High standards of integrity, objectivity, and professionalism
• Strong analytical skills, with the ability to interpret data and identify themes.
• Clear, concise written and verbal communication, including preparing reports or presenting to management
• Ability to manage workload, meet deadlines and deliver high-quality work with attention to detail.
• Curious, proactive and keen to develop technical and commercial understanding.
• Retail experience desirable

Responsabilités

• Support the delivery of the assigned elements of the approved internal audit plan.
• Assist in planning and scoping audits, including background research and data gathering.
• Execute audit fieldwork under the guidance of the Internal Audit Manager, including walkthroughs, process mapping, control testing and data analysis.
• Evaluate controls for design and operating effectiveness.
• Identify potential control gaps, process inefficiencies and opportunities for improvement.
• Draft clear and concise audit working papers and contribute to audit reports.
• Support discussions with stakeholders to validate findings and agree action plans.
• Monitor and follow up on open audit actions with stakeholders.
• Provide support on advisory reviews, projects and business change initiatives as required.
• Contribute ideas to enhance internal audit methodologies, templates or ways of working.

Connaissances

Internal audit

Data analysis

Governance

Risk management

Stakeholder management

Attention to detail

Formation

ACA / CIA

Description du poste

Selfridges in London seeks an Internal Auditor to support the Internal Audit Manager in delivering independent audit, advisory and risk management services. The role focuses on governance, risk and control effectiveness, helping stakeholders strengthen processes and make well-informed decisions.

Working within a small collaborative team, you will plan and deliver risk-based audits, perform control testing and data analysis, and contribute to risk reporting and documentation.