To conduct accurate and timely audit work and project assurance reviews. Supporting Audit Managers as required to ensure we can provide independent assurance to the Board, through the Audit Committee, on the adequacy and effectiveness of internal controls in order to add value and improve the Group’s operations and the control environment. Ensure that your thinking is customer first in all aspects of your role, improving processes and outputs through your audit work. ● Identify risks and opportunities for departments so that managers across the business can respond to them on a timely basis. ● Demonstrate a customer focus through daily routines. ● Support your business areas in developing and maintaining their operational risk register. ● Participate in project assurance and audits, providing expertise and feedback to improve risk management and control, business processes and procedures. ● Consult with managers across the business to understand requirements and identify opportunities to speed up and simplify. ● Continually focusing on simplifying and improving processes and controls. ● Understand the environment of the area in which you work and the implications of changes. About You ● Be qualified through experience, working towards or possess the relevant professional qualifications (CIA / ACCA / ACA / CIMA or equivalent). ● Working knowledge of audit, risk and control and how to apply audit methodology and risk management principles ● Attention to detail ● An ability to deliver in a complex, fast paced environment ● Good analytical thinking and numerical skills ● Good Microsoft Excel or Google sheets skills ● Good verbal communication skills, ability to articulate with stakeholders in a clear and transparent way ● Good written communication / report writing skills ● Resilience and ability to adapt in an ever changing environment ● Experience of stakeholder management ● Experience of having to prioritise to meet deadlines ● Previous experience of supporting the delivery of audit plans About The Team About Us Description: With an eye on the future and our finger on the pulse of what's going on in our business, we partner with all of our teams and play a big part in the big decisions. We support change programmes and capital expenditure projects. We provide business leaders with vital management information and analysis. As well as looking after our cash, accounts and working capital, we also control costs, produce forecasts, deliver insight and manage supplier reporting and supplier payments. There's never a dull moment in our Finance team. About The Company Our modern Head Office on the edge of Bradford is home to our different support teams from tech, marketing and finance to HR, trading and supply chain. Alive with activity, this is where decisions are made and our corporate teams make sure everything runs smoothly. Here, you’ll find comfy breakout areas, a coffee shop, newsagents and subsidised restaurant all within commuting distance of Leeds, Manchester and the Yorkshire Dales - always with free parking. We host regular seasonal events and you’ll often find our suppliers on site sharing details of their latest product. We’re also committed to fundraising for our current charity partner. Our business is fast paced and ever changing, as such we’ve lots of opportunities for you to play your part in our success. We’d love to meet you… Some of the benefits you can expect as follows; 15% colleague discount in our stores and online, plus an additional 10% card for a friend or family members (subject to fair usage) Generous holiday entitlement 4 and a half day working week with flexible working hours Company pension contributions Perks with over 850 retailers Free parking onsite A range of family friendly policies including 26 weeks maternity and adoption leave along with neonatal and fertility leave Unable to show this video due to your cookie preferences