Internal Control Specialist ensuring the implementation of processes and compliance in a growing company. Overseeing supply chain and HR processes with strategic and operational vision.
About the role
- Internal Auditor delivering risk-based internal audits at ITV. Collaborating with stakeholders to strengthen governance and improve controls while managing risk effectively.
Responsibilities
- Supporting the delivery of risk-based internal audits from planning through to reporting
- Producing high-quality audit workpapers and concise, insightful audit reports
- Evaluating the effectiveness of internal controls and risk management frameworks
- Identifying control weaknesses and developing practical, value-adding recommendations
- Collaborating with co-source partners to ensure effective and coordinated audit delivery
- Supporting annual internal audit planning and preparation of Audit & Risk Committee reporting
- Building strong working relationships with stakeholders across the business
- Maintaining effective audit action tracking and monitoring progress against agreed actions
Requirements
- Professional qualification in audit, risk or accountancy (ACA, ACCA, IIA or equivalent)
- 2–3 years’ post-qualification experience in audit, assurance or controls within a complex organisation
- Strong knowledge of internal audit practices, Global IA Standards and the Three Lines of Defence model
- Experience evaluating internal controls and risk management processes
- Media sector experience is desirable but not essential.
Benefits
- Flexible working with a range of options to suit everyone
- Generous holiday allowance, plus you can buy more
- Annual bonus opportunity
- Competitive pension contribution
- Save as you earn - with an opportunity to buy ITV shares
- Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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