Senior Internal Auditor - Hybrid, Risk & Controls Leader

Sportswift Ltd; Doncaster; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

cardfactory is seeking a Senior Internal Auditor to join our Finance team. You will lead risk-based internal audit reviews across the business, from planning through to reporting, and provide practical recommendations that strengthen controls and reduce risk.

Based on a hybrid pattern, you will spend 2-3 days per week in our Wakefield office, collaborating with stakeholders at all levels to support continuous improvement of governance, risk management and control frameworks.

Qualifications

• Experience delivering risk-based internal audit reviews across a business.
• Strong understanding of risk management, internal controls, and governance principles.
• Confident communicator with strong report-writing skills and ability to influence stakeholders.

Responsibilities

• Lead and deliver internal audit reviews from planning to reporting.
• Evaluate risks, controls and governance processes; identify improvements.
• Prepare clear audit findings and recommendations for senior stakeholders.
• Build positive relationships across the business and encourage constructive risk discussions.
• Contribute to internal controls testing and strengthen the control environment.
• Support continuous improvement of audit tools, techniques and reporting processes.

Skills

Internal audit

Risk management

Governance

Report writing

Stakeholder influence

Education

ACA/ACCA/CIMA/AAT/IIA

Job description

cardfactory is seeking a Senior Internal Auditor to join our Finance team. You will lead risk-based internal audit reviews across the business, from planning through to reporting, and provide practical recommendations that strengthen controls and reduce risk.

Based on a hybrid pattern, you will spend 2-3 days per week in our Wakefield office, collaborating with stakeholders at all levels to support continuous improvement of governance, risk management and control frameworks.