Job Description

IC AuditorAuditor 2Role SummaryAn exciting opportunity exists to join Flutter\xe2\x80\x99s Internal Controls Team in our new Shared Capability Centre in Hyderabad.We are seeking to hire talented Internal Controls Auditors to join the team. The ideal candidates will have experience working in a SCC function for a major multinational company.The Flutter Internal Controls team is a key part of our governance framework and an important component of the \xe2\x80\x98second line of defence\xe2\x80\x99. A key Group-wide function, it is responsible for promoting high standards of internal controls in order to reduce financial risk, delivering the annual internal controls testing plan, and providing guidance to the business on what robust controls look like.The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to confirm that the controls are operating as expected.The role may require a small amount of travel, up to a maximum of 10%.Key Responsibilities\xe2\x97\x8fPlanning, preparation and completion of the assigned Internal Controls plan in accordance with defined quality standards and deadlines\xe2\x97\x8fIdentifying, and where applicable, helping to implement Internal Controls\xe2\x97\x8fSetting and promoting high standards of work and ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis\xe2\x97\x8fCommunicating and reporting deficiency findings to management\xe2\x97\x8fMonitoring management\xe2\x80\x99s responses and implementation of agreed remediation plans\xe2\x97\x8fEnsuring effective business changes are introduced as a result of deficiency findings\xe2\x97\x8fContinuously communicating with Internal Controls Senior Management on the progress to plan\xe2\x97\x8fLiaising with external auditors as required\xe2\x97\x8fWorking with the Head of Internal Controls, internal controls colleagues and Finance / Business Heads, to improve internal control\xe2\x97\x8fBuilding strong professional relationships with peers and management in the businessSkills & Experience\xe2\x97\x8fFully / part qualified accountant (ACA, ACCA, or CIMA)\xe2\x97\x8fStrong academic record with degree in Finance, Business, or related field\xe2\x97\x8f2+ years working in a similar environment with a proven track record in internal controls\xe2\x97\x8fStrong knowledge of auditing principles and standards\xe2\x97\x8fKnowledge and experience of SOX type controls is preferable, but not essential\xe2\x97\x8fAbility to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues\xe2\x97\x8fExperience of working with controls including implementation and monitoring whilst reporting any assurance performance to stakeholders.\xe2\x97\x8fProficient in the use of Microsoft Office Word, Excel, and PowerPoint\xe2\x97\x8fExperience in a SCC function for a major multinational company and / or sports betting industry would be a distinct advantage\xe2\x97\x8fStrong stakeholder relationship management skills and adept at working across timezones and cultures in a SCCBehavioural Competencies\xe2\x97\x8fStrong analytical and technical skills\xe2\x97\x8fHighly motivated, proactive and able to work on own initiative\xe2\x97\x8fComfortable operating in fast-paced environment\xe2\x97\x8fGreat team player\xe2\x97\x8fAbility to influence change at all levels of management\xe2\x97\x8fAbility to develop and establish strong positive working relationships with the business\xe2\x97\x8fExcellent attention to detail and commitment to delivering quality results\xe2\x97\x8fAbility to communicate (both written and verbal) to all levels of management and write meaningful reports and presentations

Flutter International