Company Description
At Frasers Group we’re rethinking retail. Through digital innovation and unique store experiences, we’re serving our consumers with the world’s best sports, premium and luxury brands globally. As a leader in the industry, we’re elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.
Why join us?
Our mission- we are building the worlds most admired and compelling brand ecosystem
Our purpose – we are elevating the lives of the many with access to the world’s best brands and experiences
At Frasers Group, we fear less and do more. Our people are forward thinkers who are driven to operate outside of their comfort zone to change the future of retail, embracing challenges along the way. The potential to elevate your career is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:
1. Think without limits - Think fast, think fearlessly, and take the team with you
2. Own it and back yourself - Own the basics, own your role and own the results
3. Be relevant - Relevant to our people, our partners and the planet
Are you ready to join the Fearless?
Job Description
This role is based 5 days a week at our Shirebrook HQ
As our Trainee Internal Auditor, you will work with the IA Team to provide assurance to the business that our internal controls are working effectively
This is a Trainee role so we don't require previous experience, this is the perfect opportunity to gain exposure into how a £5bn turnover commercial business operates.
You will collaborate with stakeholder groups across our business such as HR, Marketing, Finance and Customer Services. Showing curiosity and getting into the granular detail of how their processes work and if they are effective.
You will undertake end to end independent audit/assurance reviews in line with the Internal Audit Plan, to include the support of
4. Planning the scope of the audit
5. Working with teams to conduct the audit
6. Ensuring appropriate testing techniques are used
7. Reporting findings effectively
8. Following up on agreed actions/recommendations
Channelling our Think without Limits is crucial in this role, as you will support the business in continuous improvement by supporting projects, processes and the development of new systems to ensure effective controls are in place.
Qualifications
9. Financial qualification preferred but not essential
10. An interest in risk management, internal controls, auditing and finance concepts and principles
11. Able to communicate with stakeholders at all levels, building lasting relationships and being a true partner
12. Able to self-motivate, organise and take responsibility for own workload, ensuring deadlines and objectives are met
13. Skilled in examining, evaluating and challenging operations, procedures and policies