Senior Internal Auditor (m/f)

 

Mission:

 

Reporting to the EVP Audit & Compliance of RTL Group, your mission will be to support our focus on strong internal controls and compliance with the Group’s standards. You will do so by carrying out internal audits within RTL Group’s various media businesses, and by consulting our operations in setting up sound internal controls and related processes. 

The position is based in RTL Group headquarters in Luxembourg and requires frequent travel to our subsidiaries in Europe and worldwide. 

Your role also includes the following:

 

Responsibilities:

 

•    Review, through specific audit assignments, that adequate controls are implemented in order to effectively and efficiently manage the inherent system and business risks;
•    Ensure that Group policies and procedures are respected, report on their compliance and state of implementation, recommend improvement measures and follow-up on the latter;
•    Support business in their integration in the Group’s working procedures (reporting, policies & procedures, etc.);
•    Analyse business processes, risks and organisational structures;
•    Make suggestions for optimization and alignment with Group practices and standards;
•    Carry out specific reviews of internal controls; help to ensure the quality of the regular internal controls self-assessment; 
•    Involvement in due diligence processes.

 

Profile:

 

•    Relevant university degree (business administration, finance, IT…);
•    At least 5 years of relevant professional experience (such as Controlling, Finance, Internal Audit, Risk and Controls, Group Reporting, ) with a proven experience in analysis of complex data sets and IT concepts in general (ERP, CRM…), knowledge of SAP will be considered as an asset;

•    Strong analytical skills, must be able to quickly grasp complex businesses / technical processes;
•    Good command of concepts of financial accounting and reporting;
•    Experience in assessing organizational set-ups and internal control systems;
•    Good understanding of basic IT controls and security governance; 
•    Understands the complexity and requirements of large international Groups;
•    Fluent in English (both written and spoken); German or French will be considered an asset;
•    Business driven, open minded and pragmatic;
•    Very good communicator; an outgoing personality who can quickly build positive relationships;
•    Strong team player and able to manage relationships with business partners autonomously;
•    Excellent drafting skills;
•    Flexible and ready to regular business travel.
 

 

RTL Group is a leader across broadcast, content and digital, with interests in 60 television channels, eight video-on-demand platforms and 30 radio stations. RTL Group also produces content throughout the world and owns several rapidly growing digital video businesses. The television portfolio of Europe's largest broadcaster includes RTL Television in Germany, M6 in France, the RTL channels in the Netherlands, Belgium, Luxembourg, Croatia, Hungary and Antena 3 in Spain. RTL Group's families of TV channels are either the number one or number two in eight European countries. The Group's flagship radio station is RTL in France, and it also owns or has interests in other stations in France, Germany, Belgium, Spain and Luxembourg. RTL Group's content production arm, Fremantle, is one of the largest international creators, producers and distributors of scripted and unscripted content in the world. Fremantle has an international network of production teams, companies and labels in over 30 countries, producing over 12,700 hours of original programming and distributing over 20,000 hours of content worldwide. Combining the on-demand services of its broadcasters, the multi-platform networks BroadbandTV, Divimove, United Screens and Fremantle's more than 300 YouTube channels, RTL Group has become the leading European media company in online video. RTL Group also owns the advanced video ad serving platform SpotX. For more information, please visit RTLGroup.com and follow RTL Group on Twitter @rtlgroup.

RTL Group - Entertain. Inform. Engage.

 

Company: RTL Group SA 

Country: Luxembourg 

State/Region: Luxembourg 

City: Luxembourg 

Postal Code: L-1543 

Job ID: 38600


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