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Senior Manager Internal Audit
1 month ago
We are seeking a highly skilled Senior Manager Internal Audit to join our team at Liberty Global. As a key member of our Audit, Risk & Compliance function, you will be responsible for leading and developing the team to deliver the Company's Internal Audit, Compliance & Ethics and Risk Management programs.
Key Responsibilities
Lead the development and implementation of the Internal Audit, Compliance & Ethics and Risk Management programs
Oversee the execution and formal reporting on internal audits
Manage the development of team skill sets in relevant existing and emerging areas of technology
Oversee the advancement of the use of data analytics across the team
Define risk areas and articulate risks to management and senior management
Requirements
Bachelor's degree or equivalent
CPA, ACA, CIA, CISA or equivalent certifications
Relevant years of experience in a combination of auditing, compliance, risk management
Relevant years of supervisory experience
Strong skills in negotiating, relationship building, problem solving and timely problem escalation
Ability to present complex analysis with clarity and professionalism
Ability to work and communicate with others in a dynamic, team-oriented environment
What We Offer
Competitive salary + Bonus
25 days annual leave with the option to purchase 5 more
Matched pension contribution up to 10%
Access to our car benefit scheme
Subsidy on health insurance premium
Free access to LinkedIn Learning & Coursera
Free public transport subscription that can be used for both work and leisure travel on all modes of public transport, anywhere in the Netherlands.
Hybrid Working
Company Laptop, Mobile and Phone Subscription
Free premium subscription to Calm – a renowned well-being & meditation app
About Us
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.
