Internal Auditor (m/f/d) Internal Auditor (m/f/d) …

RTL Group GmbH
à Cologne, Rhénanie du Nord-Westphalie, Allemagne
CDI, Plein-temps
Soyez parmi les premiers à postuler
Competitive
RTL Group GmbH
à Cologne, Rhénanie du Nord-Westphalie, Allemagne
CDI, Plein-temps
Soyez parmi les premiers à postuler
Competitive
RTL Group GmbH
About RTL Group

RTL Group is a leader across broadcast, content and digital, with interests in 68 television channels, eight streaming platforms and 31 radio stations. RTL Group also produces content throughout the world and owns digital video networks. 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 business, Fremantle, is one of the world’s largest creators, producers and distributors of scripted and unscripted content. Fremantle has an international network of production teams, companies and labels in over 30 countries, producing over 12,800 hours of original programming and distributing over 20,000 hours of content worldwide. Combining the streaming-services of its broadcasters (such as TV Now, 6play, Videoland), the digital video networks BroadbandTV and Divimove; and Fremantle’s more than 300 YouTube channels, RTL Group has become the leading European media company in digital video. RTL Group also owns the ad-tech businesses Smartclip and SpotX. RTL AdConnect is RTL Group’s international advertising sales house. Bertelsmann is the majority shareholder of RTL Group, which is listed on the Luxembourg and Frankfurt stock exchanges and in the MDax stock index.

For more information, please visit RTLGroup.com.

RTL Group – Entertain. Inform. Engage.

Mission

In this exciting new role, you will be ensuring effective and efficient delivery of a portfolio of audits across the Group's entities as well as participating in building top - class audit team.

Responsibilities:

  • Perform risk-based internal audit reviews in line with the yearly audit plan (and, where required, investigations, thematic reviews and special projects) from end-to-end including planning, fieldwork and reporting.
  • Ensure that audit work is performed in accordance with the standards set by the Institute of Internal Auditors and in line with internal rules and regulations.
  • Ensure that audit projects are carried out efficiently and effectively in accordance with agreed-upon timeframes.
  • Follow/ develop audit programs to be used in current and future audits, which address essential risks.
  • Prepare compelling and impactful reports timely with recommendations that are suitable to the business.
  • Establish a long-term relationship with management - develop influential relationships and provide meaningful challenge, insight and support.
  • Liaise occasionally with Bertelsmann audit team to align methodology where possible and potentially collaborate on some audits.

Your Profile:

  • Minimum of 4-5 years of audit experience including a minimum of 3-4 years experience in Big 10 external audit.
  • A demonstrable track record on financial audits.
  • Experience working in a complex multinational organisation with different sized-business.
  • Accounting or audit qualification ACA or equivalent.
  • Strong academic background.
  • Any fraud investigations experience would be beneficial but is not a must.
  • CIA, ACFE are a plus.
  • Experience auditing a media Business / or similar is a plus.
  • Perfect command of spoken and written English (CEFR level C2). Ability to speak German is a real plus, French language is helpful, other languages are a nice to have.
  • Ability to travel 50 to max 60% of the time (EMEA travels mostly but also a few entities in the US and Asia/Australia).
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