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Internal Audit Manager

2 months ago

London, Greater London, United Kingdom Banijay Entertainment Full time
About the Role

Banijay Entertainment is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in monitoring the control environment across our organization.

Key Responsibilities
  • Develop and Implement Internal Audit Plans: Work with the Head of Internal Audit to manage the risk assessment process and develop the internal audit plan for approval by the Audit Committee.
  • Conduct Internal Audit Reviews: Drive and lead the delivery of a number of internal audit reviews each year, including planning and scoping, understanding the business, defining and executing a program of work to assess the adequacy and effectiveness of controls, communicating findings and working with management to develop action plans.
  • Communicate Audit Findings: Prepare draft reports for review by the Head of Internal Audit and finalize and communicate audit findings in a clear and concise manner.
  • Follow-up on Audit Recommendations: Follow up with management on any actions agreed during internal audit reviews through to successful closure.
  • Assist with Audit Committee Reporting: Assist the Head of Internal Audit in preparing Internal Audit content/progress updates to Banijay Executive Team and Audit Committee.
  • Build Relationships with Process Owners: Connect with and educate process owners throughout the company, including non-finance individuals on the importance of an effective control environment, risk management, and the role of Internal Audit.
  • Stay Up-to-Date with Industry Developments: Keep abreast of developments in the Internal Audit sector and consider relevance to our audit plan and ways of working.
Requirements
  • Chartered Accountant or CIA Qualification
  • Minimum of 5 Years Internal Audit Experience
  • Media Experience Strongly Preferred
  • Significant Knowledge of Business Processes and Strong Discernment
  • Strong Understanding of Internal Control Frameworks, Risk Management Principles, and GAAP
  • Excellent Verbal and Written Communication Skills
  • Strong Interpersonal Skills and Ability to Forge Effective Business Relationships
  • Excellent Analytical and Problem-Solving Skills
  • Ability to Work Independently and as Part of a Team
  • Effective Leadership and Coaching Skills
  • Strong Project Management Skills
  • Fluent in English