Step into a pivotal role within a leading global tech and entertainment giant known for its dynamic and innovative culture. My client boasts a diverse portfolio of top-tier international brands, dedicated to delivering safe and exhilarating online experiences to millions of customers worldwide.
Department Overview:
The Internal Audit function is integral to the business' success, covering the entire Group and focusing on executing the annual internal audit plan, bolstering robust internal controls, and providing expert guidance on governance, risk management, and business process improvements.
Role Purpose:
Are you an ACA qualified accountant with internal audit experience and looking for your next challenge? We are seeking a driven and experienced Audit professional to join our team. This role is designed to enhance internal controls, ensuring they are meticulously designed, operationally effective, and perfectly aligned with our ambitious objectives. You will play a key role in planning, executing, and reporting on a variety of internal audit assignments.
Key Responsibilities:
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Audit Planning:
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Engage in comprehensive audit planning, attend key stakeholder meetings, and contribute insightful input to the audit plan.
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Audit Projects:
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Lead the end-to-end process of audit projects across our diverse Group, adhering to stringent quality standards and deadlines.
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Uphold and promote exemplary standards of audit work, consistently delivering high-quality audit reports.
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Innovate and suggest enhancements to audit methodologies and procedures.
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Audit Reporting and Follow-Up:
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Effectively communicate and report audit findings to senior management.
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Monitor responses and the implementation of agreed actions, ensuring impactful business changes follow audit findings.
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Stakeholder Engagement and Value Addition:
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Partner with various business units to identify significant process and structural improvements.
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Foster and maintain strong relationships within the team, auditees, and management.
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Provide invaluable advice and expertise on various aspects of risk management.
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Data Analytics:
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Utilize CAATs (Computer-Assisted Audit Techniques) to analyze large datasets and draw informed conclusions.
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Lead audits where data analytics plays a crucial role.
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Travel:
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Occasional travel is required, approximately 15-20%.
Experience and Skills:
- ACA qualification is essential, ideally with a background in a Big 4 firm.
- Proven track record in planning, managing, and delivering audits.
- Proficiency in data analytics tools and techniques is highly advantageous.
Capabilities:
- Exceptional analytical and technical skills.
- Excellent written and verbal communication skills across all levels of management.
- Keen attention to detail and a commitment to delivering quality results within set timelines.
- Highly motivated, proactive, and able to work independently.
- Strong team player with the ability to collaborate effectively.
Audit and Compliance Understanding:
- Advanced capability to identify issues and associated risks, providing practical solutions.
- Thorough understanding of complex regulatory environments.
Benefits:
- Competitive salary and bonus scheme
- Sharesave scheme
- Hybrid working model
- Uncapped holiday allowance
- Health and wellbeing programs including yoga, boot camp, football, and swimming
- Exciting regular events organised
- Weekly social events fully funded
- Clear and structured career progression paths
- Global mobility opportunities
- Secondment opportunities within the business
- Comprehensive pension scheme
- Life and health insurance
- Extensive internal training opportunities
- Annual personal self-development fund
Apply and take your career to the next level with an organisation that values your expertise and provides unparalleled opportunities for growth and development. Apply now to become part of a vibrant team that is shaping the future of online entertainment.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.