Opportunity to be part of a high performing Internal Audit function.
One of the most visible brands globally.
About Our Client
The organisation is one of the most prominent and respected news and media brands globally. Employing over 20,000 individuals, with revenues of £5bn, it is renowned for its commitment to public service and its significant contribution to the broadcasting industry. This position can be based out of Birmingham or London.
Job Description
As part of the Audit and Assurance delivery team, the role undertakes internal audits and controls testing to support the good governance and oversight of the BBC. Audit work will focus on the completion of a risk-based internal audit plan, covering a range of assurance domains - e.g. financial, operational, transformation, and IT/Digital. Controls testing will support the attestation of material risks and controls, as part of the BBC's governance and reporting regime. The work will range across all activities of the BBC including public service, commercial subsidiaries, and BBC charities. Role holders will work in line with BBC values and will foster relationships with key stakeholders across the business and with other team members. Key Responsibilities and Accountabilities:
Scope, plan, and execute audits that focus on key risks. This will involve gathering information by meeting people at all levels across the BBC and undertaking detailed analysis and review. Carry out rigorous audit and controls testing, flexing work plans in response to findings and emerging risks. Liaise with management throughout the course of audit assignments. Act as an advocate for internal controls, sharing expertise within the team and encouraging best practice behaviours across the business. Write clear, concise and balanced audit reports. Comply with team methodology and ways of working. Lead or participate in tasks or projects required to meet departmental objectives. The Successful Applicant
A successful Senior Internal Auditor should have: Auditing experience (3-4 years minimum), either in internal or external audit from practice or industry. Proven experience of working within an organisation of a comparable size or complexity to the BBC. Proven ability to quickly acquire new knowledge and skills. Possess an appropriate combination of technical expertise in fields such as compliance, finance, operations, or investigations. Ability to observe and understand business processes ensuring processes are documented completely and accurately. Must be able to communicate effectively both verbally and in writing with a wide range of groups and individuals. Applicants will hold at least one of the following professional qualifications as appropriate to the role: Accountant through a recognised professional body (e.g. ACA, ACCA, ACMA) Chartered Member of the Institute of Internal Auditors (UK) Certified Information Systems Auditor In exception, alternative qualifications or experience may be considered. What's on Offer
A competitive salary is on offer. Attractive benefits package. A supportive and collaborative work culture. Opportunities for professional development and growth within this growing business. We encourage all applicants who are passionate about making a difference in this industry to apply. This Senior Internal Auditor role in Birmingham or London could be the perfect next step for your career in Accounting & Finance. All 3rd party applicants will be forwarded onto Michael Page. Contact
Lucy Williams Quote job ref JN-(phone number removed)Z
#J-18808-Ljbffr
One of the most visible brands globally.
About Our Client
The organisation is one of the most prominent and respected news and media brands globally. Employing over 20,000 individuals, with revenues of £5bn, it is renowned for its commitment to public service and its significant contribution to the broadcasting industry. This position can be based out of Birmingham or London.
Job Description
As part of the Audit and Assurance delivery team, the role undertakes internal audits and controls testing to support the good governance and oversight of the BBC. Audit work will focus on the completion of a risk-based internal audit plan, covering a range of assurance domains - e.g. financial, operational, transformation, and IT/Digital. Controls testing will support the attestation of material risks and controls, as part of the BBC's governance and reporting regime. The work will range across all activities of the BBC including public service, commercial subsidiaries, and BBC charities. Role holders will work in line with BBC values and will foster relationships with key stakeholders across the business and with other team members. Key Responsibilities and Accountabilities:
Scope, plan, and execute audits that focus on key risks. This will involve gathering information by meeting people at all levels across the BBC and undertaking detailed analysis and review. Carry out rigorous audit and controls testing, flexing work plans in response to findings and emerging risks. Liaise with management throughout the course of audit assignments. Act as an advocate for internal controls, sharing expertise within the team and encouraging best practice behaviours across the business. Write clear, concise and balanced audit reports. Comply with team methodology and ways of working. Lead or participate in tasks or projects required to meet departmental objectives. The Successful Applicant
A successful Senior Internal Auditor should have: Auditing experience (3-4 years minimum), either in internal or external audit from practice or industry. Proven experience of working within an organisation of a comparable size or complexity to the BBC. Proven ability to quickly acquire new knowledge and skills. Possess an appropriate combination of technical expertise in fields such as compliance, finance, operations, or investigations. Ability to observe and understand business processes ensuring processes are documented completely and accurately. Must be able to communicate effectively both verbally and in writing with a wide range of groups and individuals. Applicants will hold at least one of the following professional qualifications as appropriate to the role: Accountant through a recognised professional body (e.g. ACA, ACCA, ACMA) Chartered Member of the Institute of Internal Auditors (UK) Certified Information Systems Auditor In exception, alternative qualifications or experience may be considered. What's on Offer
A competitive salary is on offer. Attractive benefits package. A supportive and collaborative work culture. Opportunities for professional development and growth within this growing business. We encourage all applicants who are passionate about making a difference in this industry to apply. This Senior Internal Auditor role in Birmingham or London could be the perfect next step for your career in Accounting & Finance. All 3rd party applicants will be forwarded onto Michael Page. Contact
Lucy Williams Quote job ref JN-(phone number removed)Z
#J-18808-Ljbffr
