Internal Controls and Assurance Manager

Welcome to BT Group, a leading telecommunications company committed to delivering innovative and reliable services to our customers. We are currently seeking a highly skilled and experienced Internal Controls and Assurance Manager to join our dynamic team. As the Internal Controls and Assurance Manager, you will play a crucial role in ensuring the effectiveness of our internal controls and providing assurance to stakeholders. If you have a strong background in risk management, internal audit, and compliance, along with exceptional analytical and communication skills, we encourage you to apply for this exciting opportunity. Join us and be a part of our mission to connect people and businesses around the world.

1. Develop and implement internal control policies and procedures to ensure compliance with company standards and industry regulations.
2. Monitor and assess the effectiveness of existing internal controls and identify areas for improvement.
3. Conduct regular risk assessments to identify potential areas of vulnerability and proactively address them.
4. Collaborate with cross-functional teams to design and implement internal control processes for new projects and initiatives.
5. Provide guidance and training to employees on internal control processes and best practices.
6. Conduct internal audits to evaluate the efficiency and effectiveness of internal controls.
7. Prepare and present reports to senior management and other stakeholders on the results of internal audits and risk assessments.
8. Develop and maintain relationships with external auditors and regulatory bodies.
9. Stay updated on industry trends and best practices in internal controls and assurance.
10. Lead and manage a team of internal control professionals, providing coaching and guidance to ensure their success.
11. Identify and escalate any potential fraud or unethical behavior to senior management.
12. Continuously review and improve internal control processes to ensure they are in line with company goals and objectives.
13. Collaborate with other departments to ensure timely resolution of control deficiencies.
14. Maintain accurate documentation of internal control processes and procedures.
15. Foster a culture of compliance and ethical behavior within the company.

According to JobzMall, the average salary range for a Internal Controls and Assurance Manager in London, UK is £55,000 - £75,000 per year. However, this can vary depending on factors such as the size of the company, level of experience, and specific job responsibilities.

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.