Group Internal Audit Manager

Frasers Group • Mansfield, England, United Kingdom • Posted June 04, 2026

Location Mansfield, England
Job Type full-time
Category Financial Specialists
Posted June 04, 2026
Job Description

Purpose of the Role 

  • Provide independent and objective assurance and advisory support over the effectiveness of the Group’s risk management and internal control framework. 

  • Play a key role in supporting compliance with Provision 29 of the UK Corporate Governance Code, including controls documentation, testing and reporting. 

  • Operate in full conformance with the Global Internal Audit Standards and support board-level assurance. 

Key Responsibilities – Internal Audit & Assurance 

  • Lead the planning, execution and reporting of complex and high-risk internal audit engagements. 

  • Oversee audit scoping, risk assessment and testing strategies. 

  • Review audit workpapers and results prepared by Internal Auditors. 

  • Ensure findings cl...

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