Senior Internal Auditor

3 days ago


Woking, Surrey, United Kingdom Liberty Global Full time

We are seeking a Senior Internal Auditor to lead internal audits in accordance with the Liberty Global internal audit methodology. This role is responsible for providing independent assurance and advice to improve Liberty Global's control environment and operations.

Key Responsibilities

  • 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.
  • Coordinate teams of auditors and co-sourced resources to complete audits in accordance with the audit planning memorandum.
  • 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.

Requirements and Qualifications

  • Professionally-qualified accountant or auditor from either a top 10 firm or with 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.

What We Offer

  • Competitive salary and bonus.
  • 25 days annual leave with the option to purchase 5 more.
  • Access to wellbeing and mental health benefits.
  • Matched pension contribution up to 10%.
  • Access to our car benefit scheme.
  • Access to our online learning platform.

About Liberty Global

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.

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.

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.

Liberty Global is an equal opportunity employer.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process.

Employment Type: Full-time


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