Shared Services and Control - Operational Auditor

Category: Support Centre - Finance

Location: : Houghton Regis

Location: Field based Central and North regionsWork level 5 As an Operational Auditor covering the Central and occasionally the North region, you'll play a key role in protecting the business by ...


Location: Field based Central and North regions

Work level 5 

As an Operational Auditor covering the Central and occasionally the North region, you'll play a key role in protecting the business by using data-led insights to drive smarter auditing and strengthen internal controls across our operations. You will lead the identification of trends, anomalies, and high-risk areas through detailed analysis, using data to plan and execute targeted audits—either remotely or on-site—focused on minimising fraud, financial loss, and operational risk.

What you'll be doing?

  • You’ll be responsible for producing clear, high-impact audit reports that deliver actionable recommendations to Operational leaders.
  • Support the Operation by providing targeted training to drive process improvement
  • Perform audit related analysis, investigations and related activities as directed by the Lead Operational Auditor and Senior Operational Audit Manager.
  • Your insights will directly influence future audit strategies by feeding into our audit data analytics programme, helping shape smarter, more predictive risk assessments.
  • You’ll also support investigations and contribute to projects aligned with the Group’s wider vision of financial excellence and operational integrity.

What you'll need 

  • Detailed knowledge of outlet financial /admin procedures, systems (Micros/Simphony, Opera, WBD)
  • Analytical skills – ability to identify core issues and provide assessments grounded in logic
  •  Full clean UK/EU driving licence
  •  Extensive travel necessitating overnight stays

This is a great opportunity to use your analytical mindset, communication skills, and commercial awareness to make a real impact across the organisation.

 


We believe that everyone is unique and there should be no barriers to entry and no limits to ambition. We are committed to being an inclusive organisation that values diversity and welcomes your application whatever your background or situation.

Under-represented groups such as women, ethnic minorities, people with disabilities & members of the LGBTQIA+ community (those who identify as lesbian, gay, bi, trans and non-binary or those who use a different LGBTQIA+ term), are strongly encouraged to build a career with us. Speak to us about workplace adjustments, part-time and flexible working. Where possible we will support this.

Job ref: 89449-4492
Advertised: 28 Jul 2025
Application closed: 12 Aug 2025

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