Finance Manager - Audit, Risk & Controls (Gracechurch St (4964), London, United Kingdom)

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Finance Manager - Audit, Risk & Controls (Gracechurch St (4964), London, United Kingdom)Closing Date: Friday 22nd August 2025 About OpenreachOpenreach Limited is a wholly owned subsidiary of BT Group. We look after the copper wires and fibre cables that connect homes and businesses to phone and broadband. Our customers are the 650+ communications providers who sell phone and broadband services to these households and businesses. Why this role mattersThis role is essential in maintaining a sufficiently strong control environment with processes in place to prevent errors and to maintain an audit trail to ensure that the financial data we use is correct. This role also ensures that we actively identify emerging and enduring risks to our control environment and financial position so we can react to the risks facing Openreach quickly and effectively.Openreach ’s Statutory Finance team performs a key role in developing and maintaining the controls in line with group guidance, reports on the identified risks from a finance perspective and assists in delivering the external audit throughout the year.What you'll be doingResponsible for facilitating the external audit process, including arranging and attending walkthroughs, monitoring and assisting in delivery of the audit deliverables to external auditors, and helping to resolve any queries that our external auditors hav...
Location:
London
Category:
Accounting & Finance

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