Audit Manager (Program Assurance) (12-month Fixed-term Contract) Location: Farringdon (Hybrid) Salary: Personal Contract Perks & Benefits: Competitive pension scheme - Enhanced maternity/paternity pay - Life assurance - HolidayPlus - Cycle2work Scheme & more Reference: REQ4736 We are looking for . As an Internal Audit Lead / Manager you will be focused on independent assurance reviews of projects and programmes.Preference to candidates with safety-critical industry experience. We deliver safety, warmth, and comfort to homes and businesses across the community. Whether you're supporting from the office or working on the front line, every role plays a part. How you'll support us on our mission to keep people safe and warm Assist in the development of a comprehensive audit plan designed to provide stakeholders with confidence that key projects and programmes will achieve their objectives and deliver anticipated benefits. Plan and execute programme assurance reviews, prioritising key risk areas within projects and programmes, and focussing on governance, risk management and internal controls. Draft audit scope documentation for review and approval by the Head of IA. Design and prepare the Risk and Control Matrix including expected controls and testing procedures to ensure it adequately covers all activities in scope and the audit is executed in accordance with SGN IA Manual and IIA standards. Execute audit testing and data analysis on time and to the expected quality to ensure planned reviews are completed to the agreed timelines. Clearly document audit findings as they are identified in a format for presentation to business stakeholders engaged in the audit. Prepare quality workpapers / and review workpapers where requested to confirm that audit procedures and related documentation support conclusions, and audit work has been completed and documented in accordance with SGN and IIA standards. Coordinate with other audit team members to ensure that engagement objectives are met. Apply problem solving skills to both quantitative and qualitative findings arising during the audit, understand root cause, risk and impact and develop practical recommendations. Communicate effectively - verbally and in writing - with Internal Audit management and relevant business management to discuss audit observations and recommendations and draft audit reports. Maintain respectful and effective communication and relationships with colleagues from our internal audit co-source partners and across SGN. Responsible for day-to-day co-ordination and management of assigned workload. Provide support, on the job coaching and oversight of more junior members of the team during the audit assignment (if applicable), sharing knowledge and experience to ensure audit work is completed in accordance with Internal Audit procedures and timelines. Assist in the preparation of materials for Audit Committee, Exec Committees and other stakeholders as required Participate in and lead ad-hoc projects as needed. What you'll need We're looking for a blend of skills and attributes that make you a great fit for this role. If you don't tick every box, don't worry - we provide tailored learning and development programs to help you grow and succeed with us. Minimum of 5 years of internal audit and / or programme assurance experience, Project management qualification is a plus; Experience in a safety critical industry is preferred. A solid knowledge of internal audit best practice, risk and internal controls, business practices with proven ability to scope, plan and execute audit programs and reviews with minimum direction. Ability to analyse complex processes, risks, controls and control design deficiencies and assess their efficiency and effectiveness. Excellent communication and interpersonal skills, including an ability to listen to the needs of the business units, comprehend complex matters and develop practical resolutions. Ability to present issues and recommendations in a clear and concise manner in written and verbal form. Ability to present and write concisely and clearly to all management levels. Self starter with the ability to work independently as well as with a team; The ability to multi-task in a fast paced environment Why SGN? SGN is at the forefront of pioneering research and development in the journey toward a net-zero energy system. Our cutting-edge technologies and innovative thinking are driving change in the gas industry, all while keeping people safe and warm. Join us in making a real difference-today and for the future. Our company SGN Your Gas. Our network. Here's what we offer you Benefits SGN Your gas. Our network. Inclusion is at the heart of everything we do Diversity and inclusion SGN Your gas. Our network. If you require any accommodations or support during the application process, please feel free to reach out to us. We're here to help ensure an inclusive and accessible experience for everyone.
Jun 27, 2025
Full time
Audit Manager (Program Assurance) (12-month Fixed-term Contract) Location: Farringdon (Hybrid) Salary: Personal Contract Perks & Benefits: Competitive pension scheme - Enhanced maternity/paternity pay - Life assurance - HolidayPlus - Cycle2work Scheme & more Reference: REQ4736 We are looking for . As an Internal Audit Lead / Manager you will be focused on independent assurance reviews of projects and programmes.Preference to candidates with safety-critical industry experience. We deliver safety, warmth, and comfort to homes and businesses across the community. Whether you're supporting from the office or working on the front line, every role plays a part. How you'll support us on our mission to keep people safe and warm Assist in the development of a comprehensive audit plan designed to provide stakeholders with confidence that key projects and programmes will achieve their objectives and deliver anticipated benefits. Plan and execute programme assurance reviews, prioritising key risk areas within projects and programmes, and focussing on governance, risk management and internal controls. Draft audit scope documentation for review and approval by the Head of IA. Design and prepare the Risk and Control Matrix including expected controls and testing procedures to ensure it adequately covers all activities in scope and the audit is executed in accordance with SGN IA Manual and IIA standards. Execute audit testing and data analysis on time and to the expected quality to ensure planned reviews are completed to the agreed timelines. Clearly document audit findings as they are identified in a format for presentation to business stakeholders engaged in the audit. Prepare quality workpapers / and review workpapers where requested to confirm that audit procedures and related documentation support conclusions, and audit work has been completed and documented in accordance with SGN and IIA standards. Coordinate with other audit team members to ensure that engagement objectives are met. Apply problem solving skills to both quantitative and qualitative findings arising during the audit, understand root cause, risk and impact and develop practical recommendations. Communicate effectively - verbally and in writing - with Internal Audit management and relevant business management to discuss audit observations and recommendations and draft audit reports. Maintain respectful and effective communication and relationships with colleagues from our internal audit co-source partners and across SGN. Responsible for day-to-day co-ordination and management of assigned workload. Provide support, on the job coaching and oversight of more junior members of the team during the audit assignment (if applicable), sharing knowledge and experience to ensure audit work is completed in accordance with Internal Audit procedures and timelines. Assist in the preparation of materials for Audit Committee, Exec Committees and other stakeholders as required Participate in and lead ad-hoc projects as needed. What you'll need We're looking for a blend of skills and attributes that make you a great fit for this role. If you don't tick every box, don't worry - we provide tailored learning and development programs to help you grow and succeed with us. Minimum of 5 years of internal audit and / or programme assurance experience, Project management qualification is a plus; Experience in a safety critical industry is preferred. A solid knowledge of internal audit best practice, risk and internal controls, business practices with proven ability to scope, plan and execute audit programs and reviews with minimum direction. Ability to analyse complex processes, risks, controls and control design deficiencies and assess their efficiency and effectiveness. Excellent communication and interpersonal skills, including an ability to listen to the needs of the business units, comprehend complex matters and develop practical resolutions. Ability to present issues and recommendations in a clear and concise manner in written and verbal form. Ability to present and write concisely and clearly to all management levels. Self starter with the ability to work independently as well as with a team; The ability to multi-task in a fast paced environment Why SGN? SGN is at the forefront of pioneering research and development in the journey toward a net-zero energy system. Our cutting-edge technologies and innovative thinking are driving change in the gas industry, all while keeping people safe and warm. Join us in making a real difference-today and for the future. Our company SGN Your Gas. Our network. Here's what we offer you Benefits SGN Your gas. Our network. Inclusion is at the heart of everything we do Diversity and inclusion SGN Your gas. Our network. If you require any accommodations or support during the application process, please feel free to reach out to us. We're here to help ensure an inclusive and accessible experience for everyone.
Compliance Officer (Legal) Farringdon, London £45.6k - £67.3k per annum (dependent on skills and qualifications) Full-time Hybrid Competitive pension scheme - Enhanced maternity/paternity pay - Life assurance - HolidayPlus - Cycle2work Scheme & more REQ4970 We have an exciting opportunity for a Compliance Officer who will work as part of our Legal Services team and perform compliance activities to support delivery of SGN's Compliance Framework. Your primary role will be to assist with the implementation of the compliance-related programmes, policies and procedures throughout SGN to ensure compliance with ethical and legislative standards. You will champion our legal compliance, which includes fraud, anti-bribery and corruption, public interest disclosure (whistleblowing), business separation and competition. We deliver safety, warmth, and comfort to homes and businesses. Every role, whether in the office or on the front line, plays a key part in this mission. Here's how you will contribute Assist the Principal Compliance Officer with the delivery of Compliance Annual Plan and provide a high-quality service and support to the business Support with the implementation and reviews of compliance policies, procedures and processes Deliver Compliance training and communications to employees and contractors Support with the delivery of compliance projects and risk assessments Interrogate business systems and processes to ensure ongoing compliance with legal and regulatory requirements. Support the Principal Compliance Officer in preparing for Risk, Audit and Assurance Committee and other meetings with key stakeholders Maintain an up-to-date professional knowledge of relevant legislation and regulatory requirements. What you will need A degree, HND or foundation degree (or equivalent experience) in a relevant subject (law, auditing, finance and/or recognised professional designation in Financial Crime Compliance or Risk & Compliance) At least 5 years of working experience in a regulated compliance area Good legal knowledge in the compliance areas within the remit of the role Experience at designing and managing risk assessments and compliance projects Excellent verbal and written communication skills, comfortable engaging with all levels of the business and key stakeholders Diligence, great attention to detail and strong organisational skills You are a keen problem solver, with a methodical and analytical approach Ability to work resiliently under pressure and adapt to changing priorities Proactive and effective team player with a strong ethical approach Not sure you meet every requirement? Research shows some people - particularly women and those from underrepresented backgrounds - may hesitate to apply unless they meet every criteria. At SGN, we value diverse backgrounds, experiences and perspectives. If this role interests you but you're not sure you tick every box, we'd still love to hear from you. You might be just who we're looking for - now or in the future. Why SGN? SGN is a leader in pioneering research and development toward a net-zero energy system. Our cutting-edge technologies and innovative thinking are driving change in the gas industry, all while keeping people safe and warm. About us Benefits Diversity and inclusion If you require any accommodations or support during the application process, reach out to us. We're here to help ensure an inclusive and accessible experience for everyone.
Jun 27, 2025
Full time
Compliance Officer (Legal) Farringdon, London £45.6k - £67.3k per annum (dependent on skills and qualifications) Full-time Hybrid Competitive pension scheme - Enhanced maternity/paternity pay - Life assurance - HolidayPlus - Cycle2work Scheme & more REQ4970 We have an exciting opportunity for a Compliance Officer who will work as part of our Legal Services team and perform compliance activities to support delivery of SGN's Compliance Framework. Your primary role will be to assist with the implementation of the compliance-related programmes, policies and procedures throughout SGN to ensure compliance with ethical and legislative standards. You will champion our legal compliance, which includes fraud, anti-bribery and corruption, public interest disclosure (whistleblowing), business separation and competition. We deliver safety, warmth, and comfort to homes and businesses. Every role, whether in the office or on the front line, plays a key part in this mission. Here's how you will contribute Assist the Principal Compliance Officer with the delivery of Compliance Annual Plan and provide a high-quality service and support to the business Support with the implementation and reviews of compliance policies, procedures and processes Deliver Compliance training and communications to employees and contractors Support with the delivery of compliance projects and risk assessments Interrogate business systems and processes to ensure ongoing compliance with legal and regulatory requirements. Support the Principal Compliance Officer in preparing for Risk, Audit and Assurance Committee and other meetings with key stakeholders Maintain an up-to-date professional knowledge of relevant legislation and regulatory requirements. What you will need A degree, HND or foundation degree (or equivalent experience) in a relevant subject (law, auditing, finance and/or recognised professional designation in Financial Crime Compliance or Risk & Compliance) At least 5 years of working experience in a regulated compliance area Good legal knowledge in the compliance areas within the remit of the role Experience at designing and managing risk assessments and compliance projects Excellent verbal and written communication skills, comfortable engaging with all levels of the business and key stakeholders Diligence, great attention to detail and strong organisational skills You are a keen problem solver, with a methodical and analytical approach Ability to work resiliently under pressure and adapt to changing priorities Proactive and effective team player with a strong ethical approach Not sure you meet every requirement? Research shows some people - particularly women and those from underrepresented backgrounds - may hesitate to apply unless they meet every criteria. At SGN, we value diverse backgrounds, experiences and perspectives. If this role interests you but you're not sure you tick every box, we'd still love to hear from you. You might be just who we're looking for - now or in the future. Why SGN? SGN is a leader in pioneering research and development toward a net-zero energy system. Our cutting-edge technologies and innovative thinking are driving change in the gas industry, all while keeping people safe and warm. About us Benefits Diversity and inclusion If you require any accommodations or support during the application process, reach out to us. We're here to help ensure an inclusive and accessible experience for everyone.
Our Vision: Continue to be the leading UK mobile infrastructure services company. Our Mission: To be famous for excellence in delivery, embracing transformation with our people and our customers at its heart. We are at an exciting time in our company's development. We've come a long way since we were first formed in 2012. From the rollout of new technologies and managing complex legislation affecting the industry, we are leading the conversation on innovation and developing sharper solutions to serve our customers better. We collaborate as a team to meet the high standards expected of us and demand the best of ourselves through our values About the Role To manage and govern the supplier in the delivery of the Planned preventative maintenance. Collect and record data of delivery and implement continual improvement and problem management to improve and enhance services. Experienced in jeopardy management, telecoms site build and auditing. Stakeholder management and working in a fast-paced environment is a requirement for the role. Key Responsibilities To define, record and play a part in the success of the Cornerstone Operations Maintenance Team while drawing and working in conjunction with other functions and areas of business ownership and professional / technical expertise Work with Cornerstone Internal Teams to ensure that Shareholder network coverage is preserved and improved in line with business objectives. To manage all key stakeholders and stakeholder groups including Shareholder and Senior Cornerstone Leadership groups Ensure expectations are managed, critical decisions are made, key dependencies and requirements are addressed and met. To manage, record and deliver governance and compliance within the Delivery Operations and Cornerstone Estate by using appropriate mediums and mechanisms such as milestone reporting, meetings, one to ones and conference calls required to deliver all programs, in line with timescales, budget, contract requirements quality and scope. To recommend and implement any changes to governance or contract that enables better execution of the contract deliverables. Provide and manage all governance meetings and data behind all reporting into shareholders and Cornerstone senior reporting. To proactively direct, manage, record and escalate all risks, issues and dependencies and subsequently oversee their resolutions and mitigation within Delivery Operations, Cornerstone Estates and shareholders delivery teams to ensure compliance within the Cornerstone estate. To govern and be accountable for the delivery of the Planned preventative maintenance program, capturing the statutory compliance, defects, remedial works and delivery of reactive tickets within the agreed service levels. Data management and control is paramount to drive the PPM program within agreed timescales, costs and quality. Quality, data recording and reporting will form an essential part of this role with an addition to managing the supplier and Cornerstone customers, inclusive of site audit where applicable. Experience (technical, managerial, industry) Extensive experience in managing and delivering projects in complex and rapidly changing project or environments while leading matrix and multi-skilled teams Experience of running projects within a Telecoms Cellular Network Infrastructure Share environment Skills / Knowledge Advanced inter-personal skills and strong stakeholder management Intermediate skills in Excel and MS project Proven track record of managing people/suppliers and getting the best from multi-skilled teams Excellent skills in Excel and MS project Experience of telecoms Build and jeopardy management Cornerstone Values Operate and uphold Cornerstones' values of Everyone Matters, Innovate to Elevate, Do the Right Thing and Customer First.
Jun 09, 2025
Full time
Our Vision: Continue to be the leading UK mobile infrastructure services company. Our Mission: To be famous for excellence in delivery, embracing transformation with our people and our customers at its heart. We are at an exciting time in our company's development. We've come a long way since we were first formed in 2012. From the rollout of new technologies and managing complex legislation affecting the industry, we are leading the conversation on innovation and developing sharper solutions to serve our customers better. We collaborate as a team to meet the high standards expected of us and demand the best of ourselves through our values About the Role To manage and govern the supplier in the delivery of the Planned preventative maintenance. Collect and record data of delivery and implement continual improvement and problem management to improve and enhance services. Experienced in jeopardy management, telecoms site build and auditing. Stakeholder management and working in a fast-paced environment is a requirement for the role. Key Responsibilities To define, record and play a part in the success of the Cornerstone Operations Maintenance Team while drawing and working in conjunction with other functions and areas of business ownership and professional / technical expertise Work with Cornerstone Internal Teams to ensure that Shareholder network coverage is preserved and improved in line with business objectives. To manage all key stakeholders and stakeholder groups including Shareholder and Senior Cornerstone Leadership groups Ensure expectations are managed, critical decisions are made, key dependencies and requirements are addressed and met. To manage, record and deliver governance and compliance within the Delivery Operations and Cornerstone Estate by using appropriate mediums and mechanisms such as milestone reporting, meetings, one to ones and conference calls required to deliver all programs, in line with timescales, budget, contract requirements quality and scope. To recommend and implement any changes to governance or contract that enables better execution of the contract deliverables. Provide and manage all governance meetings and data behind all reporting into shareholders and Cornerstone senior reporting. To proactively direct, manage, record and escalate all risks, issues and dependencies and subsequently oversee their resolutions and mitigation within Delivery Operations, Cornerstone Estates and shareholders delivery teams to ensure compliance within the Cornerstone estate. To govern and be accountable for the delivery of the Planned preventative maintenance program, capturing the statutory compliance, defects, remedial works and delivery of reactive tickets within the agreed service levels. Data management and control is paramount to drive the PPM program within agreed timescales, costs and quality. Quality, data recording and reporting will form an essential part of this role with an addition to managing the supplier and Cornerstone customers, inclusive of site audit where applicable. Experience (technical, managerial, industry) Extensive experience in managing and delivering projects in complex and rapidly changing project or environments while leading matrix and multi-skilled teams Experience of running projects within a Telecoms Cellular Network Infrastructure Share environment Skills / Knowledge Advanced inter-personal skills and strong stakeholder management Intermediate skills in Excel and MS project Proven track record of managing people/suppliers and getting the best from multi-skilled teams Excellent skills in Excel and MS project Experience of telecoms Build and jeopardy management Cornerstone Values Operate and uphold Cornerstones' values of Everyone Matters, Innovate to Elevate, Do the Right Thing and Customer First.