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Internal Audit Director
2 months ago
We are seeking a highly skilled and experienced Internal Audit Director to join our team at BT Group. As a key member of our Internal Audit function, you will play a critical role in helping us achieve our purpose by identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing assurance on the effectiveness of our internal controls.
The successful candidate will have a strong background in auditing, risk management, and compliance, with experience in delivering high-quality audits and providing actionable recommendations to senior management. You will also have excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels of the organization.
Key Responsibilities- Lead and deliver audits across BT Group, using your expertise to identify and mitigate risks, and provide assurance on the effectiveness of internal controls.
- Develop and maintain strong relationships with stakeholders, including senior management, audit committees, and other key stakeholders.
- Provide expert advice and guidance on risk management and compliance matters, and help to develop and implement effective risk management strategies.
- Collaborate with other teams and functions to identify and address areas of risk and non-compliance.
- Stay up-to-date with regulatory requirements and industry best practices, and ensure that our internal controls and risk management processes are aligned with these.
- Professional designation (CIIA, CIA, CIMA, ACCA, or ICAEW) or sufficient professional experience of auditing that outweighs the need for this.
- Experience of auditing in a complex, regulated business.
- Strong knowledge of controls across finance operations and technology.
- A competitive salary and benefits package.
- Opportunities for professional development and growth.
- A dynamic and supportive work environment.
- The chance to work with a leading organization in the telecommunications industry.