Manager Internal Audit

Liberty Global

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profile Job Location:

London - UK

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Were looking for an Internal Audit Manager to join us in London or Leeds.

We are a forward thinking and collaborative team looking for a talented Internal Audit Manager to join us. Audit Risk and Compliance (ARC) provides an excellent opportunity to learn about all parts of our business to travel and to work with senior stakeholders across our Liberty Blume.

This role is to manage and formally report on internal audits in accordance with the Liberty Blume internal audit methodology to provide independent assurance and advice to improve Liberty Blumes control environment and operations.

What will you be doing

  • Deliver audit projects on time and in accordance with the Liberty Global internal audit methodology.
  • Work independently with support and guidance from the Senior Manager.
  • Manage and participate in detailed audit assignment planning including a risk assessment for the business area or business process under review and prepare an audit planning memorandum.
  • Manage 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 Audit Risk and Compliance.
  • Perform audit testing for more complex areas and document work-papers and audit findings in accordance with the Liberty Global internal audit methodology.
  • Review working papers and audit results to assure the quality of work and to support the development of conclusions from work performed.
  • Communicate with auditee management throughout the audit to keep them informed of audit progress and agree findings and management action plans.
  • Lead update and closing meetings during the fieldwork.
  • Draft audit reports Coach team members on risk based audit techniques testing procedures audit approach and drafting findings.
  • Run 2 3 projects at a time with limited senior management support.
  • Evaluate team members performance for each project.

We tend to look for people with:

Essential:

  • Professionally-qualified accountant or internal auditor.
  • Experience in risk-based auditing and risk management.
  • Experience of auditing in the technology media or telecoms sectors is considered a plus.
  • University degree in accounting internal audit or other qualified discipline
  • CPA ACA CIA CIPM CISA or equivalent certifications

Whats in it for you

  • Competitive salary
  • 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:

Liberty Blume a Liberty Global company is a rapidly growing business services provider specialising in tech-enabled back-office solutions. Our mission is to deliver efficiency scale and value to our customers through Business Procurement and Financial Solutions. If youre curious customer centric and enjoy being one step ahead join us on our scale up journey and unlock your freedom to grow!

Liberty Global is an equal opportunity employer committed to an inclusive environment and accommodating all candidates. Were eager to hear from you no matter your background.


Required Experience:

Manager

Were looking for an Internal Audit Manager to join us in London or Leeds. We are a forward thinking and collaborative team looking for a talented Internal Audit Manager to join us. Audit Risk and Compliance (ARC) provides an excellent opportunity to learn about all parts of our business to travel an...
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One of the world’s leading converged video, broadband and communications companies, with operations in six European countries.

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