next - Leicester, Leicestershire, United Kingdom | 2024-09-12 23:07:30

Job Title: Internal Audit Manager

Location: Head Office, Leicestershire
Salary: Competitive, plus car, bonus & benefits

We have a fantastic opportunity for an Internal Audit Manager to join our team at NEXT plc. You’ll play a key role in ensuring the integrity of our Retail, Online, and Global operations, including Head Office, Warehouse/Distribution and subsidiaries.

What You`ll Do: As the Internal Audit Manager, you will:

• Lead and oversee a team of 6 auditors.
• Conduct audits across financial, IT, and operational areas (UK and international), covering key topics such as corporate governance, FCA compliance, CSR, supplier due diligence, and whistleblowing.
• Work closely with the Head of Internal Audit to bring innovative ideas and methods to continually improve the internal audit function.
• Ensure audit tasks are completed to the highest standard, contributing to the company’s risk framework and internal controls.
• Deliver the audit plan
• Project work
• Non standard audit work including ‘whistle-blowing’

About You:

• Qualified: ACA, ACCA, or CIMA with proven audit management experience.
• Experienced: Previous experience in retail and FCA compliance is highly advantageous.
• Analytical & Detail-Oriented: You’ll need excellent organisational, report writing, and analytical skills with strong knowledge of audit techniques.
• Influential & Relationship-Builder: You’ll communicate effectively across all levels of the business, building strong relationships and influencing decisions.
• A Passionate Leader: You’re ready to lead a team, while remaining hands-on and detail-focused in a fast-paced environment.

What We’re Looking For:

• Essential:
  • Qualified accountant (ACA, ACCA, CIMA, CMIIA).
  • Experience of managing and leading
  • Strong audit management experience.
  • Excellent report writing and Excel skills.
• Desirable:
  • Retail sector experience.
  • IT audit and business process improvement experience.
  • Big 4 or exposure to complex businesses.

 

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