10. April 2018
You will plan, carry out and follow-up internal audit projects within RTL Group’s various media businesses, covering all business processes, administrative and organizational structures. You will work on operational and financial audit assignments as well as on consulting assignments, in line with the annual audit plan.
The position is based in RTL Group headquarters in Luxembourg and requires frequent travel to our subsidiaries in Europe and worldwide.
•Review, through specific audit assignments, that adequate internal controls are implemented in the Group companies which effectively and efficiently manage the inherent business risks.
•Ensure that Group policies and procedures are respected, report on their compliance and state of implementation, and recommend improvement measures.
•Present audit findings to management, prepare internal audit reports and suggest recommendations for improvement.
•Ensure that audit work is carried out according to the standards of the Institute of Internal Auditors and in an efficient and effective manner within agreed timelines.
RTL Group is a leader across broadcast, content and digital, with interests in 57 television channels and 31 radio stations, content production throughout the world and rapidly growing digital video businesses. 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, the Netherlands, Spain and Luxembourg. RTL Group’s content production arm, FremantleMedia, is one of the largest international creators, producers and distributors of multi-genre content outside the US. With operations in 30 countries, FremantleMedia’s comprehensive global network is responsible for more than 12,500 hours of programming a year and distributes over 20,000 hours of content worldwide. Combining the on-demand services of its broadcasters, the multi-platform networks BroadbandTV, StyleHaul, Divimove, United Screens and FremantleMedia’s 296 YouTube channels, RTL Group has become the leading European media company in online video. RTL Group also owns the advanced video ad serving platform SpotX. For more information, please visit RTLGroup.com and follow RTL Group on Twitter @rtlgroup.
RTL Group – Entertain. Inform. Engage.