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Internal Audit Manager
Softcard (acquired by Google). Plan and carry out on-site operational audits at branches and distribution centres .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting operational audits, assessing compliance with internal controls, and providing actionable recommendations to enhance operational processes. Strong analytical and organizational skills are essential for effective documentation and communication with operational teams.
Highest-signal resume keywords
Operational AuditCompliance AssessmentRisk AssessmentAudit ReportingAnalytical Mindset
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Operational AuditCompliance AssessmentRisk AssessmentAudit ReportingInventory ManagementCash HandlingStock AccuracySales ProcessesRevenue ReliabilityControl Testing
Soft Skills
Attention to DetailOrganizational SkillsInterpersonal SkillsPragmatic ApproachSolution-Oriented
Tools & Technologies
Group Audit Tool
Industry Keywords
Operational FinanceSite ManagementControllingInternal ControlContinuous Improvement
About the role
Key responsibilities & impact- Plan and carry out on-site operational audits at branches and distribution centres
- Assess compliance with internal policies and procedures for cash handling, inventory management, stock accuracy, sales processes, and revenue reliability
- Test key controls defined by the Group
- Identify gaps, control weaknesses, and root causes
- Document audit work and conclusions in the Group audit tool
- Draft clear, structured, and actionable audit reports
- Assess risk levels and prioritize recommendations
- Follow up on remediation action plans with local management
- Partner with operational teams and raise awareness of internal control requirements and operational risks
- Provide pragmatic recommendations to strengthen processes
- Contribute to continuous improvement of operational control practices within the UK&IE region
- Escalate recurring or structural issues to the European level when relevant
- Report directly to the Europe Operational Audit Senior Manager as part of the European Internal Audit team
Requirements
What you’ll need- Bachelor’s or Master’s degree in Business, Finance, Accounting, Audit, or a related field
- Operational background in site management, operational finance, controlling, stock management, or similar hands-on roles, or recent graduate with a strong interest in operational audit and internal control
- Analytical mindset with attention to detail
- Strong organisational and documentation skills
- Ability to interact confidently with operational teams
- Pragmatic, hands-on and solution-oriented approach
- Fluent English, written and spoken, mandatory
- French would be a plus
- Based in Bradford or Milton Keynes, UK
- Willingness to travel frequently across the UK and Ireland
Benefits
Comp & perks- Equal opportunities employer
- Hybrid working arrangement
- Frequent travel across UK & Ireland