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
1. Deliver audit work on time and in accordance with the Liberty Global internal audit methodology.
2. Work independently with support and guidance from the Audit Manager or Lead Auditor.
3. When leading an assignment, co-ordinate teams of between one and three auditors and or co-sourced resource toplete the audit in accordance with the audit planning memorandum agreed with the VP Internal Audit.
4. Perform detailed planning, including a risk assessment for the business area or business process under review.
5. Assist the Audit Manager in drafting the audit report.
6. Take part in update and closing meetings with management.
7. Carry out quarterly follow-up of previous rmendations and prepare summary progress updates.
8. Prepare assignment updates for discussion at the weekly management meeting.
Knowledge & Experience
9. Professionally-qualified accountant or auditor from either a top 10 firm or with relevant industry experience;
10. Experience in risk-based auditing and risk management;
11. Experience of auditing in the technology, media or tels sectors is considered a plus;
Skills & Abilities
12. Excellent written and verbalmunication skills with an ability to understand and summarizeplex information.
13. Able tomunicate effectively and confidently at all levels within Liberty Global, varying style and content as necessary.
14. Strong organizational skills and capable of managing and achieving multiple deadlines.
15. Ability to manage a project team.
16. Strong analytical skills, supported by critical thinking and an ability to identify the root cause of a problem.
17. An inquisitive mind with an innovative yet pragmatic approach to problem solving.
18. Effective working within a team or as an individual, able to deliver independently as well as through others.
What's in it for you?
19. 25 days annual leave with the option to purchase 5 more
20. Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance
21. Matched pension contribution up to 10%
22. Access to our car benefit scheme
23. Access to our online learning platform to continue to develop and grow your career with us
24. 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 mobilemunications 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,bining 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 75panies 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 prioritising diversity, equity and inclusion in our workplace andmunities, 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 aremitted to creating an inclusive environment for our people. We will ensure that individuals with disabilities are provided reasonable amodation to participate in the job application or interview process. We're 100%mitted to having a workforce that represents every part of our society. So we're keen to hear from candidates of all background and circumstances.
If your application is successful, your personal data may be used for a pre-employment screening check, which will be performed by a 3rd party provider (Sterling), on behalf of Liberty Global. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, qualifications, contract information, right to work, and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.
You can read more about how we process your data here Privacy & Security Policy - Liberty Global, and If you wish to exercise your privacy rights please contact: Peopleservices@Libertyglobal
Job ID REQ_00035291