THE STUFF THAT SETS YOU APART

Put simply, for this role the key things we’re looking for are:

• Experience of working in an internal audit role at an international company that’s comparable to Dr. Martens in terms of size, scale, growth, maturity, and culture.
• A professional qualification in accountancy, internal audit or risk.
• Excellent communication and influencing skills
• Proficient in Microsoft Office.
• Team player with a “can do” attitude.
• Great organisation, prioritisation and problem-solving skills

As our Senior Internal Audit and Risk Manager, you will be responsible for:

• Leading Internal Audit reviews across all areas of our global business. You’ll dive into details whilst engaging in strategic discussions with senior leaders across regions and functions. This role involves limited travel.
• Overseeing co-sourced Internal Audit services from external partners. You’ll work with top risk advisory firms to deliver audit reviews and help shape our audit methodology, aligning with Institute of Internal Auditors standards.
• Supporting development of a risk-based Internal Audit plan. In our small but perfectly formed function, you’ll apply your experience and quickly gain knowledge to focus our efforts where they add the most value.
• Preparing and delivering reports and presentations to the Audit Committee and senior stakeholders. You’ll communicate key insights clearly, offering constructive analysis and practical improvement suggestions.
• Support a pragmatic approach to risk management. You’ll help enhance our risk activities using data and evidence, working closely with teams like compliance, crisis management, strategy, and programme management.
• Collaborate across functions to strengthen risk and internal controls. You’ll play a key role in aligning with evolving UK corporate governance requirements, partnering with teams in finance, legal, IT, and HR at both corporate and regional levels

Put simply, for this role the key things we’re looking for are:

• Experience of working in an internal audit role at an international company that’s comparable to Dr. Martens in terms of size, scale, growth, maturity, and culture.
• A professional qualification in accountancy, internal audit or risk.
• Excellent communication and influencing skills
• Proficient in Microsoft Office.
• Team player with a “can do” attitude.
• Great organisation, prioritisation and problem-solving skill