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Internal Auditor

Job Function:
Finance
Location:
Burnley
Job Type:
Permanent
 

Who are we?

 

From Manchester’s best kept fashion secret to one of the fastest growing international etailers, boohoo.com has quickly evolved into a global fashion leader of its generation.

 

Combining cutting-edge design with an affordable price tag, we’ve been pushing boundaries for the past eleven years to bring you all the latest looks for less.

 

We’ve created a P A C T (to be passionate, agile, creative and a strong team player) everyone here shares the same core values as well as an insatiable passion for what they do.  Every single person’s contribution is important to us, and we believe in investing in talent at all levels and sharing our successes together.

 

We are on the hunt for our next Internal Auditor to join our Finance Team at our Operations Centre in Burnley whilst working on sites based in Sheffield and Manchester when required.  Are you interested in joining one of the fastest growing companies in the UK?  Do you want to share our growth?  Do you want to join our brand and bring a shared experience and enthusiasm for what you do and how you do it?  We have, and if you agree, we think you should too!

 

What you’ll do at Boohoo:

As a new function to the Group the Internal Auditor role will be the first outside of Head Office and will focus on providing assurances over the risks to the distribution centres. This will allow the role holder to see the audit process from inception through to delivery and have significant say in the way things are done and the function developed. Some key details of the role are stated below.

 

  • Communication
    • Ensuring that those being audited fully understand the scope, audit process and findings is key to ensuring a positive outcome. This allows the Internal Auditor to help in the development of improvements that effectively close any gaps through action plans that have the buy-in of the auditee.
  • Process Reviews
    • To conduct process review meetings in order to gain an in depth understanding of the area under review.
    • To ask questions to ensure that the understanding gained is supported when probed.
    • To be able to tie together process understanding across multiple business areas and / or systems.
  • Controls Audits
    • To conduct operational audits of known control areas to provide assurance that the controls are operating as expected.
    • To accurately identify exceptions and know when and how to conduct additional work to identify the root cause.
  • Audit Planning
    • To assist the Head of Internal Audit in the development of the internal audit plans by identifying areas of risk and / or key controls to be audited.
  • Development of Internal Audit
    • To assist the Head of Internal Audit in the future development of the internal audit function. This may be through activities such as the implementation of audit programmes of work, developing key relationships or departmental processes.
  • Follow up
    • To see through each audit to the completion of the agreed actions by supporting auditees, ensuring they understand the requirements and signing off each action.

                                                  

What we need you to have:                                                      

  • A strong background in Operations Based Internal Audit.
  • Warehousing and/or Distribution based industry exposure ideally within Ecommerce, Manufacturing, FMCG environment.
  • Prior large-scale business experience in a fast-paced, multi-location team.
  • Certified Internal Auditor or a qualified Financial Auditor or equivalent experience.

 

What you get from us:

  • Competitive salary.
  • Annual Bonus.
  • SAYE share buying options.
  • Contributory Pension.
  • 40% discount on all boohoo group stock.
  • On site gym.
  • Subsidised restaurant.
  • The opportunity to work in a company that encourages engagement and growth!

 

The Company is committed to equality of opportunity for all applicants including those with criminal convictions. Basic Disclosure Information about criminal convictions will be requested to assist the selection process and will be taken into account only when the conviction is considered relevant to the position. A copy of this disclosure policy is available on request.

 

To apply for the role of Internal Auditor please apply via the button shown.