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IC Auditor

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Flutter Entertainment Plc

13d ago

  • Job
    Full-time
    Junior Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Hyderabad, +1

AI generated summary

  • You must be a qualified accountant with 2+ years in internal controls, strong knowledge of auditing principles, and great stakeholder management skills. Proficiency in Microsoft Office is essential.
  • You will plan, execute, and document internal controls, report findings, monitor remediation, liaise with auditors, and collaborate with management to enhance internal control effectiveness.

Requirements

  • Fully / part qualified accountant (ACA, ACCA, or CIMA)
  • Strong academic record with degree in Finance, Business, or related field
  • 2+ years working in a similar environment with a proven track record in internal controls
  • Strong knowledge of auditing principles and standards
  • Knowledge and experience of SOX type controls is preferable, but not essential
  • Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues
  • Experience of working with controls including implementation and monitoring whilst reporting any assurance performance to stakeholders.
  • Proficient in the use of Microsoft Office Word, Excel, and PowerPoint
  • Experience in a SCC function for a major multinational company and / or sports betting industry would be a distinct advantage
  • Strong stakeholder relationship management skills and adept at working across timezones and cultures in a SCC
  • Strong analytical and technical skills
  • Highly motivated, proactive and able to work on own initiative
  • Comfortable operating in fast-paced environment
  • Great team player
  • Ability to influence change at all levels of management
  • Ability to develop and establish strong positive working relationships with the business
  • Excellent attention to detail and commitment to delivering quality results
  • Ability to communicate (both written and verbal) to all levels of management and write meaningful reports and presentations

Responsibilities

  • Planning, preparation and completion of the assigned Internal Controls plan in accordance with defined quality standards and deadlines
  • Identifying, and where applicable, helping to implement Internal Controls
  • Setting and promoting high standards of work and ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis
  • Communicating and reporting deficiency findings to management
  • Monitoring management's responses and implementation of agreed remediation plans
  • Ensuring effective business changes are introduced as a result of deficiency findings
  • Continuously communicating with Internal Controls Senior Management on the progress to plan
  • Liaising with external auditors as required
  • Working with the Head of Internal Controls, internal controls colleagues and Finance / Business Heads, to improve internal control
  • Building strong professional relationships with peers and management in the business

FAQs

What is the role of an IC Auditor at Flutter?

The IC Auditor is responsible for promoting high standards of internal controls, reducing financial risk, delivering the internal controls testing plan, providing guidance on robust controls, and offering independent opinions on the control framework.

What qualifications are required for this position?

Candidates should be fully or part qualified accountants (ACA, ACCA, or CIMA) with a strong academic record in Finance, Business, or a related field.

How many years of experience are needed for this role?

A minimum of 2 years working in a similar environment with a proven track record in internal controls is required.

Is knowledge of SOX type controls essential for this job?

While knowledge and experience of SOX type controls are preferable, they are not essential for this position.

What skills are important for an IC Auditor?

Important skills include strong knowledge of auditing principles, the ability to identify issues and associated risks, proficiency in Microsoft Office, and strong stakeholder relationship management capabilities.

Will the role require travel?

Yes, the role may require a small amount of travel, up to a maximum of 10%.

What behavioral competencies are emphasized for this job?

Key behavioral competencies include strong analytical and technical skills, motivation, proactivity, teamwork, the ability to influence change, excellent attention to detail, and effective communication skills.

What kind of team environment can the IC Auditor expect?

The IC Auditor will work in a fast-paced environment and is expected to be a great team player, collaborating with peers and management across different time zones and cultures.

Is experience in the sports betting industry beneficial for this role?

Yes, experience in a SCC function for a major multinational company and/or in the sports betting industry would be considered a distinct advantage.

How will deficiency findings be communicated?

Deficiency findings will be communicated and reported to management, along with monitoring the implementation of agreed remediation plans.

Flutter Entertainment Plc

Entertainment & Media
Industry
10,001+
Employees
2019
Founded Year

Mission & Purpose

Flutter is a global sports betting, gaming and entertainment provider for over 18 million customers worldwide and the parent company of leading global consumer brands such as FanDuel, Sky Betting & Gaming, Paddy Power, PokerStars, Betfair, Sportsbet, Tombola, TVG, Adjarabet and Sisal. Our vision is to be the global leader in online sports betting and gaming by providing a vibrant and safe sports betting and gaming experience to our customers around the world.