Auditor
Full Time
Job Description
- Deliver audit work on time and in accordance with the internal audit methodology.
- Work independently with support and guidance from the Audit Manager or Lead Auditor.
- When leading an assignment, co-ordinate 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 Internal Audit.
- Perform detailed planning, including a risk assessment for the business area or business process under review.
- Communicate with audit 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.
- Take part in update and closing meetings with management.
- Carry out quarterly follow-up of previous recommendations and prepare summary progress updates.
- Prepare assignment updates for discussion at the weekly management meeting.
Required Knowledge, Skills, and Abilities
- 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;
- Excellent written and verbal communication skills with an ability to understand and summarize complex information.
- Able to communicate effectively and confidently at all levels within Liberty Global, varying style and content as necessary.
- Strong organizational skills and capable of managing and achieving multiple deadlines.
- Ability to manage a project team.
- Strong analytical skills, supported by critical thinking and an ability to identify the root cause of a problem.
- An inquisitive mind with an innovative yet pragmatic approach to problem solving.
- Effective working within a team or as an individual, able to deliver independently as well as through others.
Reference no: 98117