Our mission is to break down the barriers of today to release the potential of tomorrow. Join us today and release yours.

About this role

In this role you will support the delivery of the Enterprise risk, control and assurance programme including the 1st line assurance programme for Billing and Revenue, in line with Group requirements.  

You'll have the following responsibilities

Deliver key and non-key control reporting and assurance testing programme activities for Enterprise

Support the delivery of Enterprise’s 3 Lines of Defence programme, in line with Group requirements, including 1st line assurance programme activities for Finance and Revenue and Billing functions

Work with business and finance leads to identify, assess and document the risks and controls in our billing / revenue processes. Support the implementation of improvements in the Enterprise control environment to improve billing accuracy and reduce revenue leakage

Work with Group and other Customer Facing Units for  matters relating to Enterprise’s risk, control and assurance programmes

Interface with external and internal auditors when needed

You'll have the following skills & experience

Understanding of controls, compliance and risk. Be able to identify process risks, then guide and help on remediation through addressing control weaknesses. 

Billing & Finance processes. Be able to both recommend and implement efficiency and effectiveness measures, and testing of these control measures.

Business and Revenue Assurance. Provides guidance on revenue assurance activities for Order to Bill or Lead to Cash journeys.

Stakeholder Management. Manages relationships with external and internal stakeholders, including external auditors.

Audit Experience

Benefits

Free Broadband

Discounted mobile, TV

Free BT sport

25 days annual leave + Bank holidays

10% BT pension contribution

£500 (OT) in shares each year

Access to 100's of retail discounts including the BT shop

Annual Bonus scheme 10% (OT)

About BT

BT has a key role in British society, fostering change and leading technology innovation. From delivering the Olympics, to supporting the emergency services, to investing more into research than any other UK technology company, we take pride in everything we do - and in the people who work here.

We're now a global company operating at the forefront of the information age, employing 90,000 people in 180 countries. And we're on a mission. Guided by our core values of Personal, Simple and Brilliant our goal is to help customers, communities and businesses overcome barriers and release their potential.

So, if you're interested in the power of potential, why not join us today and release yours? You can read more here about what it's like to work at BT

How to Apply

It's easy to apply online; you just need a copy of your up-to-date CV and to follow the step-by step process. Don't worry if you need to make changes - you'll have the opportunity to review and edit your work on the final page. We look forward to receiving your application!

COVID-19 Notice: We’ve changed our recruitment process so that we can continue to offer exciting opportunities in BT. We’ve moved to ‘virtual hiring’ until further notice - which includes video interviews and virtual onboarding, to make sure that we maintain candidate and employee safety.