IC Auditor

OVERVIEW OF THE ROLE

An exciting opportunity exists to join Flutters 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 second line of defence. A key Group-wide function, it is responsible for promoting high standards of internal controlsin order toreduce 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

• 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 managements responses and implementation of agreed remediation plans

• Ensuring effective business changes are introducedas a result ofdeficiency 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

TO EXCEL IN THIS ROLE,YOU NEED TO HAVE

• 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 acrosstimezones 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.