Senior Internal Auditor

Recruiter
Liberty Global Europe Ltd.
Location
London, London, United Kingdom, United Kingdom
Salary
Competitive salary
Posted
01 May 2021
Closes
30 May 2021
Ref
REQ_00019549
Job role
Audit, Internal audit
Sector
Accounting - Public practice
Experience level
Qualified accountant
Job purpose

To plan, 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
  • Executive and 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, co-ordinate teams of between one and three auditors and or co-sourced resource 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 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 up to 3 years of 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;
  • 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.
  • 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. Is prepared to deliver independently as well as through others.


Liberty Global is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for our people.

The application process at Liberty Global includes a background check regarding, but not limited to employment, education, reference checks and may include a criminal background check.

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