About the job
Senior Internal Auditor
Salary: circa £45,000
We’re looking for a Senior Internal Auditor to join our Finance team at cardfactory. This is a great opportunity for someone who enjoys building strong relationships at all levels and using insight to strengthen controls and reduce risk.
In this role, you’ll deliver a risk-based internal audit programme, review processes across the business, and provide practical recommendations that support continuous improvement.
This role is based on a hybrid working pattern, with 2-3 days per week in our Wakefield office.
What you'll be doing:
1. Leading and delivering internal audit reviews across the business, from planning through to reporting.
2. Evaluating risks, controls, and governance processes, identifying areas for improvement.
3. Preparing clear, high-quality audit findings and recommendations for senior stakeholders.
4. Building positive working relationships across the business and support constructive conversations around risk and control.
5. Contributing to internal controls testing and help strengthen the organisation’s overall control environment.
6. Supporting the continuous improvement of audit tools, techniques, and reporting processes.
What we’re looking for:
7. Experience in internal audit, ideally within a retail or fast-paced commercial environment.
8. Strong understanding of risk management, internal controls, and governance principles.
9. Part-qualified or qualified in a relevant professional qualification such as ACA, ACCA, CIMA, AAT, or IIA.
10. A confident communicator with strong report-writing skills and the ability to influence stakeholders.
11. Analytical, organised, and able to balance detail with a practical, business-focused approach.