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Internal Audit Manager
2 months ago
Banijay Entertainment is a leading global content producer and distributor, boasting a diverse portfolio of over 180,000 hours of original programming across multiple genres.
Job SummaryWe are seeking a highly motivated and experienced Internal Audit Manager to join our team, reporting directly to the Head of Internal Audit. This is a newly created role responsible for monitoring the control environment across Banijay Entertainment through conducting internal audit reviews, identifying control gaps, and developing action plans to address them.
Key Responsibilities- Develop and implement the internal audit plan in collaboration with the Head of Internal Audit and management.
- Conduct internal audit reviews, including planning, scoping, and executing a program of work to assess the adequacy and effectiveness of controls.
- Communicate findings and work with management to develop action plans to address control gaps.
- 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 with management on actions agreed during internal audit reviews to ensure successful closure.
- Assist the Head of Internal Audit in preparing internal audit content and progress updates for the Banijay Executive Team and Audit Committee.
- Connect with and educate process owners throughout the company on the importance of an effective control environment, risk management, and the role of Internal Audit.
- Chartered Accountant or CIA qualification.
- Minimum of 5 years internal audit experience.
- Media experience strongly preferred.
- Significant knowledge of business processes and strong discernment to identify control deficiencies, process gaps, and business issues.
- Strong understanding of internal control frameworks, risk management principles, and generally accepted accounting principles (GAAP).
- Excellent verbal and written communication skills with proven experience of working with people at all levels, including senior management.
- Strong interpersonal skills with a track record of forging highly effective business relationships.
- Excellent analytical and problem-solving skills and ability to create a structured plan when faced with informal or ambiguous business processes.
- Strong attention to detail and accuracy.
- Ability to work independently and part of a team.
- Effective at leading, coaching, and developing team members.
- Strong project management skills with the ability to implement and deliver projects in a timely manner.
- Fluent in English.
- International travel required (circa 25%).
- Permanent, full-time contract.
- Hybrid working arrangement (3 days per week in the office).
