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Job Description
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.