Manager of Internal Controls and Assurance
4 weeks ago
Function: Risk, Compliance, and Assurance
Salary: Competitive Salary & Excellent Benefits
Location: Various locations across the UK
As a Manager of Internal Controls and Assurance, you will be instrumental in protecting the integrity of BT Business by facilitating the establishment of Internal Controls throughout various processes and improving the efficiency of Assurance. You will collaborate with stakeholders from diverse departments and regions, ensuring alignment with our Governance goals.
Key Responsibilities- Develop, manage, and supervise the internal control framework across all Group Risk Categories/Processes.
- Engage with control owners to enhance control design and promote ongoing improvements.
- Assess operational risks and propose relevant controls to mitigate these risks.
- Coordinate with Group and unit audit/assurance teams and assist process owners with assurance inquiries.
- Contribute to the Annual Audit plan and Audit scope to maximize the benefits derived from Internal Audits and Assurance activities.
- Compile management reports detailing internal control and assurance initiatives.
- Represent the Business Risk, Compliance, and Assurance (BRCA) team in Group forums and disseminate best practices across units.
- Guide other Business Assurance professionals and advocate for emerging trends.
- Demonstrated experience in the implementation and management of internal controls, preferably in a corporate setting with a global reach.
- Intermediate understanding of various business processes to facilitate discussions with a broad range of stakeholders.
- Extensive experience in or with an audit/assurance function.
- Proficient in preparing reports and presentations for senior management.
- Possess curiosity, integrity, and a commitment to continuous improvement.
- Exceptional collaboration and communication skills to effectively engage with a diverse group of stakeholders.
- Ability to manage and analyze large datasets and produce clear reports.
- Prior experience in the telecommunications sector or risk consulting is advantageous.
- Capability to work efficiently in a virtual environment.
At BT, we connect, educate, and empower millions of individuals daily. Our brand is built on fostering connections – whether among friends, family, businesses, or communities. By joining us, you will receive a competitive salary and a variety of attractive benefits, while also becoming part of an ambitious organization that values collaboration, inclusivity, and togetherness. Benefits include:
- 10% on-target bonus
- 25 days of annual leave (excluding bank holidays)
- Family Healthcare
- Discounted BT broadband, BT Sport, BT TV, and Mobile services
- Season ticket loan and cycle-to-work schemes, along with many flexible benefits tailored to your needs
- Access to our 11 People Networks, including networks for diversity and inclusion
- Volunteering days to contribute to your local community
- Hybrid/Smart working model – 3 days in the office, 2 days remote
- Commitment to diversity and inclusion at all levels, welcoming individuals from all backgrounds
BT is part of BT Group, which includes EE, Openreach, and Plusnet. Millions depend on us daily to support their lives, businesses, and public services. We connect individuals to one another, clients to colleagues, and people to opportunities. We ensure the smooth operation of businesses and the responsiveness of emergency services.
We prioritize diversity and celebrate differences. 'We integrate diversity and inclusion into all our operations, as it is fundamental to our mission: we connect for good.'
Our core values are Personal, Simple, and Brilliant. From your first day, you will engage with challenging tasks, contribute ideas, and drive initiatives forward. You will not be alone; support, learning, and development will be readily available. This is your opportunity to make a significant impact on the digital transformation of numerous lives and businesses.
We encourage individuals from all backgrounds to apply, regardless of whether they meet every qualification listed in the job description. We are dedicated to fostering a diverse, inclusive, and authentic workplace where everyone can thrive.
-
Manager of Internal Controls and Assurance
4 weeks ago
London, Greater London, United Kingdom BT Group Full timeManager of Internal Controls and AssuranceFunction: Risk, Compliance, and AssuranceSalary: Competitive Salary & Excellent BenefitsRole Overview: As the Manager of Internal Controls and Assurance, you will be instrumental in protecting the integrity of BT Business by facilitating the establishment of Internal Controls across various processes and improving...
-
Internal Controls Assurance Director
5 days ago
London, Greater London, United Kingdom RSM Full timeJob SummaryRSM is seeking a highly skilled and experienced Internal Controls Assurance Director to join our team. As a key member of our Risk and Governance service line, you will be responsible for leading and undertaking complex internal controls engagements, including US SOX, ICoFR, and Service Auditor reporting.Key ResponsibilitiesManage and deliver...
-
Internal Controls Assurance Director
6 days ago
London, Greater London, United Kingdom RSM Full timeJob SummaryRSM is seeking a highly skilled and experienced Internal Controls Assurance Director to join our team. As a key member of our Risk and Governance service line, you will be responsible for leading and undertaking complex internal controls engagements, including US SOX, ICoFR, and Service Auditor reporting.Key ResponsibilitiesManage and deliver...
-
Internal Assurance Manager
7 days ago
London, Greater London, United Kingdom Ministry of Defence Full timeJob SummaryThis role is responsible for supporting the Quality, Safety Assurance & Governance (QSA&G) team in the successful execution of internal assurance and continuous improvement activities. The successful candidate will be responsible for managing the Internal Assurance Manual, coordinating and leading a full internal assurance audit schedule, and...
-
Internal Controls Assurance Director
4 days ago
London, Greater London, United Kingdom RSM Full timeAbout RSM RSM is a leading global audit, tax, and consulting firm dedicated to empowering businesses in the middle market. With a focus on becoming the top advisor for this segment, we strive for excellence and growth, driven by a vision that guides our every step. Consulting at RSM Our Consulting practice combines diverse teams to deliver client-focused...
-
Internal Controls Assurance Director
3 weeks ago
London, Greater London, United Kingdom RSM Full timeAbout RSM RSM is a leading global audit, tax, and consulting firm dedicated to empowering businesses in the middle market. With a focus on becoming the top advisor for this segment, we strive for excellence and growth, driven by a vision that guides our every step. Consulting at RSM Our Consulting practice combines diverse teams to deliver client-focused...
-
Internal Controls Manager
4 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timePosition OverviewInternal Controls Manager - Financial Services SectorCompetitive SalaryFlexible working arrangements availableAudit & Risk Recruitment is collaborating with a distinguished financial services organization in their quest for an Internal Controls Manager. This is a newly established position that will report directly to the Head of Internal...
-
Internal Controls Manager
2 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000Job DescriptionAward-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and...
-
Internal Controls Manager
2 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000Job DescriptionAward-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and...
-
Internal Controls Manager
2 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Title: Internal Controls LeadJob Type: Full-timeIndustry: Financial Technology (Fintech)Location: LondonSalary: £80,000 per annumJob Description:We are seeking an experienced Internal Controls Lead to join our client, an award-winning fintech business. As a key member of the internal audit team, you will be responsible for designing and implementing...
-
Internal Controls Manager
2 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Title: Internal Controls LeadJob Type: Full-timeIndustry: Financial Technology (Fintech)Location: LondonSalary: £80,000 per annumJob Description:We are seeking an experienced Internal Controls Lead to join our client, an award-winning fintech business. As a key member of the internal audit team, you will be responsible for designing and implementing...
-
Internal Audit Manager
6 days ago
London, Greater London, United Kingdom Banijay Entertainment Full timeAbout Banijay EntertainmentBanijay Entertainment is a leading global content producer and distributor, boasting a diverse portfolio of over 180,000 hours of original programming across multiple genres.As a collective of creative entrepreneurs, Banijay represents some of the world's most iconic brands, including Survivor, Big Brother, Peaky Blinders, and...
-
Internal Controls Specialist
3 days ago
London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full timeJob Summary:We are seeking a highly skilled Internal Controls Specialist to join our team at Insight Recruitment Solutions Limited. As an Internal Controls Specialist, you will play a critical role in supporting our client's risk and control oversight functions.Key Responsibilities:Supporting Delegated Authority and other teams: Provide effective risk and...
-
Internal Controls Specialist
3 days ago
London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full timeJob Summary:We are seeking a highly skilled Internal Controls Specialist to join our team at Insight Recruitment Solutions Limited. As an Internal Controls Specialist, you will play a critical role in supporting our client's risk and control oversight functions.Key Responsibilities:Supporting Delegated Authority and other teams: Provide effective risk and...
-
Group Internal Controls Manager
16 hours ago
London, Greater London, United Kingdom KennedyPearce Consulting Full timeJob Title: Group Internal Controls ManagerJob Summary:KennedyPearce Consulting is seeking a highly skilled Group Internal Controls Manager to join our team. As a key member of our organization, you will be responsible for designing, implementing, and managing an effective internal control environment to improve the quality and reliability of financial...
-
Group Internal Controls Manager
13 hours ago
London, Greater London, United Kingdom KennedyPearce Consulting Full timeJob Title: Group Internal Controls ManagerJob Summary:KennedyPearce Consulting is seeking a highly skilled Group Internal Controls Manager to join our team. As a key member of our organization, you will be responsible for designing, implementing, and managing an effective internal control environment to improve the quality and reliability of financial...
-
International Controls
1 month ago
London, Greater London, United Kingdom Accounting for International Development Full timeInternational Controls & Audit Manager - Development Projects #881 International Development Assurance Highly competitive Remote/Hybrid, UK Permanent World leader in International Assurance for globally operating donor institutions seeks experienced audit manager for new and challenging role with primary responsibility to support the Quality & Risk...
-
Group Internal Controls Manager
4 days ago
London, Greater London, United Kingdom KennedyPearce Consulting Full timeJob Title: Group Internal Controls ManagerJob Summary:KennedyPearce Consulting is seeking a highly skilled Group Internal Controls Manager to join our team. As a key member of our organization, you will be responsible for designing, implementing, and managing an effective internal control environment to improve the quality and reliability of financial...
-
Group Internal Controls Manager
4 days ago
London, Greater London, United Kingdom KennedyPearce Consulting Full timeJob Title: Group Internal Controls ManagerJob Summary:KennedyPearce Consulting is seeking a highly skilled Group Internal Controls Manager to join our team. As a key member of our organization, you will be responsible for designing, implementing, and managing an effective internal control environment to improve the quality and reliability of financial...
-
Internal Control Specialist
4 days ago
London, Greater London, United Kingdom Pavilion Recruitment Solutions Full timePavilion Recruitment Solutions is seeking a highly skilled Internal Control Specialist to join our team on a 6-month day rate contract.The role involves maintaining the Internal Control Framework across the Group, including the accuracy of controls maintained on the control platform, and ensuring compliance with regulatory requirements. The role holder...
