We are looking for a Senior Internal Auditor to join our team in London, UK.
Job Purpose
To plan, coordinate, execute and report internal audits in accordance with the Liberty Global internal audit methodology to provide independent assurance and advice to improve Liberty Global’s control environment and operations. Key Accountabilities
Deliver audit work on time and in accordance with the Liberty Global internal audit methodology. Work independently with support and guidance from the Audit Manager or Lead Auditor. When leading an assignment, coordinate teams of between one and three auditors and/or co-sourced resources to complete the audit in accordance with the audit planning memorandum agreed with the VP Internal Audit. Perform detailed planning, including a risk assessment for the business area or business process under review. Communicate with auditee management throughout the audit to keep them informed of audit progress and agree on findings and management action plans. Assist the Audit Manager in drafting the audit report. Take part in update and closing meetings with management. Carry out quarterly follow-up of previous recommendations and prepare summary progress updates. Prepare assignment updates for discussion at the weekly management meeting. Knowledge & Experience
Professionally-qualified accountant or auditor from either a top 10 firm or with relevant industry experience. Experience in risk-based auditing and risk management. Experience of auditing in the technology, media or telecoms sectors is considered a plus. Skills & Abilities
Excellent written and verbal communication skills with an ability to understand and summarize complex information. Able to communicate effectively and confidently at all levels within Liberty Global, varying style and content as necessary. Strong organizational skills and capable of managing and achieving multiple deadlines. Ability to manage a project team. Strong analytical skills, supported by critical thinking and an ability to identify the root cause of a problem. An inquisitive mind with an innovative yet pragmatic approach to problem solving. Effective working within a team or as an individual, able to deliver independently as well as through others. What’s in it for you?
Competitive salary + Bonus 25 days annual leave with the option to purchase 5 more Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance Matched pension contribution up to 10% Access to our car benefit scheme Access to our online learning platform to continue to develop and grow your career with us The chance to join an innovative, fast-paced and passionate team Who we are:
We’re building Tomorrow’s Connections Today, bringing people together through the power of our technology. Liberty Global is a world leader in converged broadband, video and mobile communications and an active investor in cutting-edge infrastructure, content and technology ventures. With our investments in fibre-based and 5G networks, we play a vital role in society, currently providing over 85 million fixed and mobile connections and rolling out the next generation of products and services, while readying our networks for 10 Gbps and beyond. We’re creating national champions, combining the best broadband and mobile networks under brands such as Virgin Media-02 in the UK, VodafoneZiggo in The Netherlands, Telenet in Belgium, Sunrise in Switzerland, Virgin Media in Ireland and UPC in Slovakia. Liberty Global Ventures, our global investment arm, has a portfolio of more than 75 companies and funds across content, technology and infrastructure, including strategic stakes in ITV, Univision, Plume, Lionsgate and the Formula E racing series. Our scale enables us to transfer knowledge and expertise across our operations and investments, creating a dynamic family of brands united in the pursuit of innovation and excellence. And we’re prioritizing diversity, equity and inclusion in our workplace and communities, while reducing our impact on the environment. We are using technology as a force for good; for our people, our partners and the planet. Liberty Global is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for our people. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process. Additional information:
Employment type:
Full-time
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To plan, coordinate, execute and report internal audits in accordance with the Liberty Global internal audit methodology to provide independent assurance and advice to improve Liberty Global’s control environment and operations. Key Accountabilities
Deliver audit work on time and in accordance with the Liberty Global internal audit methodology. Work independently with support and guidance from the Audit Manager or Lead Auditor. When leading an assignment, coordinate teams of between one and three auditors and/or co-sourced resources to complete the audit in accordance with the audit planning memorandum agreed with the VP Internal Audit. Perform detailed planning, including a risk assessment for the business area or business process under review. Communicate with auditee management throughout the audit to keep them informed of audit progress and agree on findings and management action plans. Assist the Audit Manager in drafting the audit report. Take part in update and closing meetings with management. Carry out quarterly follow-up of previous recommendations and prepare summary progress updates. Prepare assignment updates for discussion at the weekly management meeting. Knowledge & Experience
Professionally-qualified accountant or auditor from either a top 10 firm or with relevant industry experience. Experience in risk-based auditing and risk management. Experience of auditing in the technology, media or telecoms sectors is considered a plus. Skills & Abilities
Excellent written and verbal communication skills with an ability to understand and summarize complex information. Able to communicate effectively and confidently at all levels within Liberty Global, varying style and content as necessary. Strong organizational skills and capable of managing and achieving multiple deadlines. Ability to manage a project team. Strong analytical skills, supported by critical thinking and an ability to identify the root cause of a problem. An inquisitive mind with an innovative yet pragmatic approach to problem solving. Effective working within a team or as an individual, able to deliver independently as well as through others. What’s in it for you?
Competitive salary + Bonus 25 days annual leave with the option to purchase 5 more Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance Matched pension contribution up to 10% Access to our car benefit scheme Access to our online learning platform to continue to develop and grow your career with us The chance to join an innovative, fast-paced and passionate team Who we are:
We’re building Tomorrow’s Connections Today, bringing people together through the power of our technology. Liberty Global is a world leader in converged broadband, video and mobile communications and an active investor in cutting-edge infrastructure, content and technology ventures. With our investments in fibre-based and 5G networks, we play a vital role in society, currently providing over 85 million fixed and mobile connections and rolling out the next generation of products and services, while readying our networks for 10 Gbps and beyond. We’re creating national champions, combining the best broadband and mobile networks under brands such as Virgin Media-02 in the UK, VodafoneZiggo in The Netherlands, Telenet in Belgium, Sunrise in Switzerland, Virgin Media in Ireland and UPC in Slovakia. Liberty Global Ventures, our global investment arm, has a portfolio of more than 75 companies and funds across content, technology and infrastructure, including strategic stakes in ITV, Univision, Plume, Lionsgate and the Formula E racing series. Our scale enables us to transfer knowledge and expertise across our operations and investments, creating a dynamic family of brands united in the pursuit of innovation and excellence. And we’re prioritizing diversity, equity and inclusion in our workplace and communities, while reducing our impact on the environment. We are using technology as a force for good; for our people, our partners and the planet. Liberty Global is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for our people. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process. Additional information:
Employment type:
Full-time
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