Join our team at BT Group as the Head of Internal Audit for Openreach, one of the UK's leading telecommunications companies. In this role, you will be responsible for overseeing and managing all aspects of internal auditing for Openreach, ensuring compliance with regulatory requirements and identifying areas for improvement. We are seeking a highly skilled and experienced individual with a strong background in audit and risk management, as well as excellent leadership and communication skills. If you are a driven and results-oriented professional looking for a challenging and rewarding opportunity, we would love to hear from you.
- Develop and implement a comprehensive internal audit strategy for Openreach, in line with the company's overall objectives and regulatory requirements.
- Oversee and manage a team of auditors, providing guidance and support to ensure the timely and efficient completion of audits.
- Conduct risk assessments to identify potential areas of vulnerability and develop plans to mitigate any risks.
- Review and analyze internal controls and processes to ensure they are effective and compliant with relevant laws and regulations.
- Stay updated on industry best practices and changes in regulatory requirements to ensure the internal audit processes are in line with current standards.
- Maintain strong communication and relationships with key stakeholders, including senior management and external auditors.
- Monitor and report on the progress and results of audits to senior management, highlighting any areas of concern or improvement.
- Lead and facilitate the annual audit planning process, including setting priorities, timelines, and resource allocation.
- Conduct special audits or investigations as needed, addressing any potential fraud, waste, or abuse within the organization.
- Oversee the development and implementation of corrective actions to address any identified deficiencies or weaknesses.
Extensive Experience In Internal Auditing: The Ideal Candidate Should Possess A Strong Background In Internal Audit With A Minimum Of 10 Years Of Experience In The Field. This Includes A Thorough Understanding Of Audit Methodologies, Risk Assessment, And Internal Control Frameworks.
Strong Leadership Skills: As The Head Of Internal Audit At Openreach, The Candidate Will Be Responsible For Managing A Team Of Auditors And Collaborating With Various Stakeholders. Therefore, The Candidate Should Have Proven Leadership Skills And The Ability To Motivate And Guide A Team Towards Achieving Goals.
In-Depth Knowledge Of Telecommunications Industry: Bt Group Is A Leading Telecommunications Company, And The Head Of Internal Audit At Openreach Must Have A Deep Understanding Of The Industry, Its Regulatory Frameworks, And The Associated Risks And Challenges.
Excellent Communication And Interpersonal Skills: The Candidate Should Possess Strong Communication Skills To Effectively Present Audit Findings And Recommendations To Senior Management And Stakeholders. They Should Also Be Able To Build And Maintain Relationships With Key Stakeholders.
Professional Certifications: The Candidate Should Hold Relevant Professional Certifications Such As Certified Internal Auditor (Cia), Certified Information Systems Auditor (Cisa), Or Chartered Institute Of Internal Auditors (Cmiia). These Certifications Demonstrate A Commitment To Continuous Learning And Staying Up-To-Date With Industry Best Practices.
Financial Reporting
Process Improvement
Communication Skills
Data Analysis
Internal controls
Team Leadership
Compliance Management
Risk assessment
Stakeholder management
Fraud detection
Audit planning
Project
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Problem Solving
Time management
creativity
Critical thinking
Teamwork
Adaptability
According to JobzMall, the average salary range for a Head of Internal Audit Openreach in London, UK is between £80,000 and £120,000 per year. This may vary depending on the specific company, experience level, and qualifications of the individual.
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BT Group Plc provides communication solutions and services. Its principal activities include networked IT services, local, national and international telecommunications services and higher value broadband and Internet products and services. The company has five customer-facing Iines of business: BT Global Services, BT Business, BT Consumer, BT Wholesale and Openreach.
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