Careers

Internal Audit Manager

Please Note: The application deadline for this job has now passed.

Job Introduction

BBC Internal Audit sits within BBC’s Quality, Risk & Assurance division which aims to keep the BBC safe, secure and well run. Our Internal Audit team ensures that the BBC’s strategic and operational risks are understood and effectively managed. Its remit is the entire BBC Group, including commercial subsidiaries. Internal Audit, via the Director of Internal Audit, maintains an independent reporting line to the BBC Audit and Risk Committee.

The Internal Audit Manager assists the Director of Audit in delivering a recognised BBC centre of excellence in the provision of independent, impartial advice and assurance on business risks and controls.

Role Responsibility

Take a leadership role in the timely delivery of a portfolio of audit assignments to be carried out by undertaking and managing the audits, using Senior Auditor resource and third party resource as required.
• Lead reviews focusing on the effectiveness internal controls and the management of risk, but also ad-hoc specialist review and advisory work.
• Take ownership of audit delivery from planning, through fieldwork to reporting, and obtaining buy-in from key stakeholders.
• Negotiate with and influence senior management in the development of appropriate controls responses. This is likely to involve being a single point of contact for areas of the business.
• Maintain knowledge of the BBC strategy, external and organisational risk environment and business changes to help inform audit approach and activity
• Act as a business contact in providing ad hoc and consultative controls advice to the business
• Lead or support* on departmental systems and reporting for the audit and assurance function, including audit committee reporting, action follow up, resource planning, performance reporting and third party management.

Please see attached JD for full remit.

The Ideal Candidate

We are looking for the ability and assurance to deliver a range of audit activity under high quality standards and demanding deadlines in a complex environment, as well as:


• Ability to negotiate and work alongside a range of contacts including senior management and the motivation and energy to actively promote control improvements
• Substantial auditing or similar relevant experience, including the management of other professionals in the execution of a risk based assurance and/or advisory function
• Experience working in or with organisations of a comparable size or complexity to the BBC.
• Management of resource to deliver audit assignment

Package Description

Band: E 
Contract type: 2 x Permanent Roles 
Location: London or Birmingham

We’re happy to discuss flexible working. Please indicate your choice under the flexible working question in the application. There is no obligation to raise this at the application stage but if you wish to do so, you are welcome to. Flexible working will be part of the discussion at offer stage.

  • Excellent career progression – the BBC offers great opportunities for employees to seek new challenges and work in different areas of the organisation.
  • Unrivalled training and development opportunities – our in-house Academy hosts a wide range of internal and external courses and certification.
  • Benefits- We offer a competitive salary package, a flexible 35-hour working week for work-life balance and 26 days (1 of which is a corporation day) with the option to buy an extra 5 days, a defined pension scheme and discounted dental, health care, gym and much more.

The situation regarding the coronavirus outbreak is developing quickly and the BBC is keen to continue to ensure the safety and wellbeing of people across the BBC, while continuing to protect our services. To reduce the risk access to BBC buildings is limited to those essential to our broadcast output. From Wednesday 18th March until further notice all assessments and interviews will be conducted remotely. For more information go to https://www.bbc.co.uk/careers/

Mae’r sefyllfa gyda’r coronafeirws yn datblygu’n gyflym, ac mae’r BBC yn awyddus i barhau i sicrhau diogelwch a lles pobl ar draws y BBC, gan barhau i warchod ein gwasanaethau hefyd. I leihau’r risg, dim ond y bobl sy’n hanfodol i’n hallbwn darlledu fydd yn cael mynediad i adeiladau’r BBC. O ddydd Mercher 18fed Mawrth ymlaen, bydd pob asesiad a chyfweliad yn cael ei gynnal o bell, nes rhoddir gwybod yn wahanol. I gael mwy o wybodaeth, ewch i https://www.bbc.co.uk/careers/

About the Company

We don’t focus simply on what we do – we also care how we do it. Our values and the way we behave are important to us. Please make sure you’ve read about our values and behaviours in the document attached below.

Diversity matters at the BBC. We have a working environment where we value and respect every individual's unique contribution, enabling all of our employees to thrive and achieve their full potential.

We want to attract the broadest range of talented people to be part of the BBC – whether that’s to contribute to our programming or our wide range of non-production roles. The more diverse our workforce, the better able we are to respond to and reflect our audiences in all their diversity. 

We are committed to equality of opportunity and welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief. We will consider flexible working requests for all roles, unless operational requirements prevent otherwise.

To find out more about Diversity and Inclusion at the BBC, please click here

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