Job Description

Your new role

Initially, this position will be part of a dedicated project team focused on mapping and evaluating internal controls. Once the framework is established, the role will transition to take ownership of ongoing monitoring, reporting, and advisory activities related to the internal control environment.


To succeed in this role, you'll need to be confident in the principles and language of internal control and comfortable working across various business functions to document controls accurately. A strong understanding of internal control standards is essential, along with the ability to efficiently record, evaluate, and upload control information.


As Internal Control Advisor, you will take the lead in mapping key controls, working in partnership with operational teams to agree documentation standards and ensure controls are properly implemented and maintained.


What you'll be doing

Collaboration

: Engage with the Internal Control Team and wider stakeholders to align on control objectives and activities.

Control Mapping & Assessment

: Map and evaluate internal controls in collaboration with operational areas, identifying opportunities for enhanced control effectiveness.

Documentation

: Define and uphold consistent internal control documentation standards across the organisation.

Training & Implementation

: Support the rollout of control standards and tools, delivering training and guidance to control operators and relevant teams.

System Expertise

: Manage the operation, upkeep, and reporting functions of the internal controls system, ensuring it generates reliable data that reflects the organisation's structure.

Monitoring & Oversight

: Track system use by control operators and assurance teams, and follow up on any control gaps or weaknesses.

Reporting

: Generate regular reports to evaluate the performance and effectiveness of internal controls.

Continuous Improvement

: Seek and recommend opportunities to enhance the control environment.

The role is for you if...
A solid understanding of internal controls and the ability to work to defined standards. You'll be skilled in documenting controls, identifying weaknesses, and supporting remedial action. Strong stakeholder relationship management skills. Experience with internal controls software (desirable but not essential). Experience in delivering training or coaching. A proactive approach to problem solving and a flair for innovative thinking. A sense of ownership and accountability in everything you do.

DFS Benefits
Growth and Training: Learn new skills and develop your career with us. Leave: Enjoy a great holiday allowance, with the option to buy 5 extra days. Take advantage of our enhanced leave for Maternity, Paternity, Shared Parental, and Adoption, plus a paid volunteering day each year. Discounts: Get 30% off DFS and Sofology products for yourself, plus discounts for friends and family - and savings at big brands like Sainsbury's, ASOS, and IKEA. Wellbeing Perks: Access healthcare services, an Employee Assistance Programme, and discounted gym memberships. Pension and Savings: Join our Group Pension and Sharesave schemes. Life Assurance & Sick Pay: Peace of mind with Life Assurance and Company Sick Pay.

About DFS

Did you know a DFS sofa is in one-third of Britain's homes?


Since 1969, we've been creating, marketing, and selling sofas that reflect people's unique styles and tastes. We've always led the market, bringing comfort and great design to communities both online and in person.


We're the UK's leading sofa retail specialist, but here's the secret to our success - it's our people. They're at the heart of what we do, and together, they're crafting us towards our ambitious future.

We're an equal opportunities employer

We extend a warm welcome to everyone, weaving together a range of voices and perspectives to create a truly inclusive culture. As we strive to build a workplace that better reflects the diverse communities we serve, we encourage applications from under-represented groups. At DFS Group, we're not just a place where everyone is welcome - we're a place where everyone truly belongs.