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Senior Internal Auditor

farfetch · 30+ days ago
Negotiable
Full-time
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Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world’s best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection of luxury on a global marketplace. 

FINANCE
We're a diverse team who partner and support the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within Farfetch Group to drive forward a sustainable business, ensuring we set the guardrails for financial control and performance. 

THE ROLE 
The Senior Internal Auditor will undertake SOX control implementation / testing activities, internal audit assignments and other ad-hoc tasks. You will work closely with the Head of Internal Audit and other Internal Audit team members. You will also liaise directly with Coupang’s Internal Control and Internal Audit teams and may be required to perform some assignments under their supervision.

WHAT YOU’LL DO

  • You will undertake and partner Farfetch Internal Audit management to perform test of design and test of operating effectiveness as part of the Sarbanes-Oxley audit of controls for business and IT processes;
  • You will perform and project-lead internal audits; 
  • You will take responsibility to ensure that previously reported audit and control findings are followed up within appropriate timescales and identify any issues;
  • You will assist Internal Audit management to interpret data, analyse results using different tools & techniques and provide ongoing reports, developing and implementing databases, data collection systems to support continuous monitoring efforts;
  • Partner with Finance, Farfetch Technology (FTech) and and other business teams to understand the setup of data flows and repositories in order to acquire data;
  • Identify and define new process improvement opportunities.

WHO YOU ARE

  • You hold a degree in finance, compliance or similar subject;
  • You have at least 5 years of SOX compliance audit and internal or external audit experience;
  • Can manage several project assignments simultaneously; ability to work in a fast paced environment;
  • Reporting and data visualisation skills;
  • Fluent in English, both written and spoken is mandatory.

EQUAL OPPORTUNITIES STATEMENT

  • Farfetch is an equal opportunities employer ensuring that all applicants are treated equally and fairly throughout our recruitment process. 
  • We are determined that no applicant experiences discrimination on the basis of sex, race, ethnicity, religion or belief, disability, age, gender identity, ancestry, sexual orientation, veteran status, marriage and civil partnership, pregnancy and maternity, or any other basis prohibited by applicable law. 

SCAM DISCLAIMER

  • It has come to our attention that there may be fraudulent activities involving individuals or organizations falsely claiming to represent Farfetch in order to attract candidates to a SCAM. Please be aware that Farfetch does not conduct recruitment processes through messaging apps or any unofficial communication channels, other than our official careers website. Additionally, Farfetch will never ask candidates for any form of payment during the recruitment process.

Last updated on Dec 27, 2024

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