L

Manager Internal Audit

Liberty Global
Full-time
On-site
Unknown

We’re 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 Blume’s 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 What’s 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 you’re 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. We’re eager to hear from you, no matter your background. Our Story 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 prioritising 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. OUR FUTURE OUTLOOK IS EXCITING, TOGETHER Privacy Policy The data included in the candidate account (eg. your name, e-mail address and CV; hereafter collectively “your data”) will be processed by Liberty Global as the Controller for the purposes of candidate selection, placement and employment. Your data can also be shared with Liberty Global plc and/or its majority owned subsidiaries (collectively, the “Liberty Global Group”, “we” or “us”) and third party organizations providing recruitment, selection, placement and employment services. Such third parties will use candidate information only in connection with such services, and applicable law. Your data will be retained for the period of up to 1 year after closing the selection process, after which it will be deleted. You have: the right to access your data or ask for a copy of the personal data that we hold about you and, if such personal data is inaccurate or incomplete, to request the rectification, erasure or blocking of such personal data. You have the right to object to the processing; and the right to lodge a complaint at a supervisory authority or a court of law in accordance with applicable laws. If you wish to exercise your privacy rights or if you have any questions about our use of your data or about your privacy rights please contact: Peopleservices@Libertyglobal.com

Apply now
Share this job