Audit Quality - Audit Stream Risk and Reporting Senior Manager Job at BDO UK LLP (London)

Client Controls Business Risk Senior Officer

The Business Risk and Control Sr Officer will be part of Citi’s Client Chief Adm...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Expert knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Assessing the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
Keep Management aware of the risk and control environment of the Business, including emerging risks, through continuous and open communication
Appropriately assess risk when business decisions are made, driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding business practices, and escalating and reporting control issues
Drive execution of the Enterprise Risk Management Framework and adherence with Risk Management/Compliance Policies
Drive quality, completeness, and accuracy of implementation of the control framework and maintain a robust Manager’s Control Assessment (MCA) in accordance with applicable Policies, Standards, and Procedures
Assist covered teams within Client in adherence to Policies, Standards and Procedures
Responsible for the coordination and management of issues with key stakeholders, ensuring compliance with Issue Management Policy, Standards and Procedures
Take ownership to identify and assess Operational and Compliance Risk events
Serve as a main point of contact for audit groups and ensure audit requests are timely and appropriately provided

What we offer

Exposure to the Firm’s senior stakeholders within various functions
Friendly, dynamic and diversified environment
Collaborate with colleagues from different functions, countries, and diverse backgrounds
Develop technical skills through process improvement and automation
Acquire in-depth and end-to-end knowledge of supported functions and processes.

Fulltime

New

Audit Quality - Audit Stream Risk and Reporting Director

This is an opportunity for a talented, high performing and ambitious Director to...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA or similar professional accountancy qualification
Recent audit experience at senior manager or director level working on PIE and listed audit engagements or performed an internal role to at least senior manager level on PIE and listed entities
Excellent practical and technical audit risk experience
Experience of non standard audit reports at either a practical or technical level
Ability to be objective and sceptical and to have confidence to challenge more senior members of an audit team
Ability to work both independently and collaboratively as part of a small team and able to use own initiative
Attention to detail
Excellent communication skills, both written and verbal, including an ability to communicate difficult messages
Takes personal responsibility and accountability for own work

Job Responsibility

Lead in resolving complex audit stream risk and reporting issues that emerge, ensuring a detailed review of audit files is performed, when required, by the senior managers in the team to establish the nature and extent of the risk bringing in specialist support from the wider AQD team as required
Proactively identify wider risk issues and prevent such risks from crystalising by implementing policies, guidance and training to the audit stream
Proactively reviewing the policies and guidance around audit reporting
Providing oversight and technical support on complex audit reporting issues
Support the Audit Stream Risk and Reporting partner on reviewing and monitoring the highest risk audit engagements, known as the Close Monitored List
Provide oversight on other audit risks and contractual matters arising from the Audit Stream and ensuring they are satisfactorily resolved
Lead on projects to ensure that all processes and controls related to audit stream risk and reporting are correctly implemented to support a System of Quality Management, ensuring that any remediation points are addressed
Support RIs experiencing a challenging inspection or regulatory process
Contribute to audit quality initiatives led by the wider Audit Quality Improvement Team

What we offer

Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays
Bike to work scheme

Client Controls Business Risk Officer

We are seeking a high-performing, highly motivated professional with a backgroun...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Assessing the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Help drive and manage controls enhancements focused on increasing efficiency and reducing risk
Keep Management aware of the risk and control environment of the Business, including emerging risks, through continuous and open communication
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
Drive, quality, completeness, and accuracy of implementation of the control framework and maintain a robust Manager’s Control Assessment (MCA) in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Assist covered teams within Client in adherence to Policies, Standards and Procedures
Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures, ensuring compliance with Issue Management Policy, Standards and Procedures, including identification of issue root causes, partnering with control and process owners to recommend holistic corrective actions and improvements, and providing check and challenge
Take ownership to identify and assess Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Serve as a point of contact for audit groups and ensure that all audit requests are timely and appropriately provided

What we offer

In-depth and end-to-end knowledge of processes related to supported functions and partners’ organization
In-depth understanding of the firms’ risk and controls governance and framework standards and take part in strategic changes of the controls environment
Develop technical skills through process improvement and automation
Collaborate with colleagues from different functions, countries, and diverse backgrounds
Gain exposure to the Firm’s senior stakeholders within various functions
Work in a friendly, dynamic, and diversified environment, appreciating differences in style and perspective

Fulltime

Tableau Report Designer & Developer

The individual in this role will report to the Controls Report Development & Sup...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7+ years of experience in reporting development with proven experience building Tableau dashboards
Basic experience of Oracle/SQL for data analyses and backend development
Demonstrated ability to lead global team efforts
Excellent problem-solving skills
Ability to comprehend the big pictures with high attention to critical details
Proven ability to execute against business requirements and coordinate with technology on release efforts
Demonstrated ability to develop and implement strategy and process improvement initiatives
Knowledge of Operational Risk & Control environment
Experience in Statistical Software / SAS, R, Hadoop, a plus
Commitment to quality, attention to detail, and continuous improvement

Job Responsibility

Design and development of Operational and Compliance Risk dashboards to support Regulatory and Executive-level reporting
Interface with business analysts to understand reporting requirements, identify data sources, scripting and coding within Tableau
Data Management, Data Source Uploads, Interface with Technology for SDLC Deployment, and Providing Support to End-Users
Develop, maintain and produce clear and concise executive-level reporting
Manage complex processes and reporting streams
Partner with data owners to create systemic connections to Operational and Compliance Risk datasets
Identify data patterns and trends to examine past business and control performance
Develop forward-looking reporting to help management anticipate and prepare for future events
Implement strong internal controls over reporting lifecycle to ensure accuracy, on-time delivery, and audit-readiness
Engage with cross-business and Line of Defense stakeholders to deliver on projects/initiatives and ensure reporting strategies are consistent

Fulltime

Audit Quality - Corporate Reporting Advisory Senior Manager

An opportunity for a talented, high performing and ambitious Senior Manager to j...

Location

United Kingdom , London; Greater Manchester; Leeds; Birmingham; Reading

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ICAS qualified or overseas equivalent
Senior Manager in a technical team or other relevant experience in technical financial reporting
Strong working knowledge of IFRSs, UK GAAP, and the Companies Act
Sector specialism for financial services, particularly Banking and Alternative Finance, Fintech or Insurance
Knowledge of the content requirements for the annual report of a company listed on either the Main Market or the AIM market of the London Stock Exchange
Knowledge of the wider financial reporting environment, including future developments in law, regulation and emerging areas
Practical experience of performing technical reviews of annual reports of listed companies
Proven ability to apply technical knowledge to complex financial reporting issues and provide practical and supportable solutions
Strong oral and written communication skills, and an ability to adapt as appropriate to the scenario
Ability to create productive relationships across the firm and network and to influence other senior professionals

Job Responsibility

Work with Managers, Senior Managers, Directors and Partners within both AQD, the Audit Stream and across the wider firm
Maintain and encourage an open and constructive environment in which to provide technical accounting support and advice
Bring pre-existing financial services specialist technical accounting knowledge, and experience to the CRT team and contribute to all output areas
Provide support and supervision to the more junior team members
Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies, working with the audit team to confirm compliance with financial reporting standards, company legislation and regulatory requirements
Providing clear and practical solutions to the most complex technical financial reporting queries, and act as a consultant for the more junior members of the team in your specialist area
Preparing and presenting financial reporting training, updates and seminars both internally and externally
Helping to develop financial reporting tools and guidance for application by the firm’s partners and staff
Writing articles and other publications on financial reporting matters for internal and external communications
Assisting with the preparation of draft responses to external consultations in relation to legal, regulatory and financial reporting matters

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme
Agile working
Career development programmes, resources, and frameworks
Mentoring and coaching
State-of-the-art collaboration spaces

New

Audit Stream Learning and Development - Learning Compliance Lead

Join Our Dynamic Team as our Learning Compliance Lead in Audit Stream L&D! We’re...

Location

United Kingdom , London; Birmingham; Liverpool; Greater Manchester

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Experienced Senior Manager with a background in Learning & Development or Adult Education
Strong understanding of audit and regulatory environments
Ability to build and maintain relationships at a senior level
Proven managerial and leadership skills to inspire and engage teams

Job Responsibility

Support the Audit Stream L&D team to design, develop, and evaluate our curriculum to ensure compliance with reporting requirements
Coordinate with stakeholders to understand and respond to compliance and regulatory needs
Lead on our ISQM (UK) 1 response, providing insights into best practices to optimise systems, processes, and controls, making risks within our system of quality management and recommending enhancements as appropriate
Act as a liaison for internal stakeholders and support engagement with regulators
Oversee compliance monitoring and reporting, managing risks and enhancing learning effectiveness
Lead on the delivery of Audit Stream L&D’s strategic priorities as part of the leadership team, managing and coaching the wider team in the execution of their roles as needed

New

Regional Administration Lead

Regional Administration Lead – Empower therapists, support clients, drive excell...

Location

Australia , Strathpine

Salary:

Not provided

Assure

Expiration Date

Until further notice

Requirements

Minimum three years’ administration experience
Proven success leading administration teams
Highly developed organisational skills and the ability to prioritise in a dynamic environment
Strong communication skills and an empathetic, client‑centred approach
Ability to collaborate with leadership, therapists and clients
Demonstrated capability in delegation, scheduling and workload management
Relevant compliance requirements (WWCC/WVPR, NDIS Screening, Police Check, First Aid, Driver’s Licence)

Job Responsibility

Work closely with senior leadership to deliver business objectives, strengthen clinic performance, and maintain nationally consistent operational standards
Oversee and support Senior Therapy Coordinators and Therapy Coordinators
Ensure clinics operate smoothly through strategic scheduling, proactive workload management, and optimising therapist productivity
Monitor reporting assets, complete regular file audits, oversee administration queues, and ensure accurate invoicing and billing across NDIS, Medicare and private funding streams
Drive quality, compliance and performance to achieve key targets, including client satisfaction, schedule efficiency and billing accuracy
Safeguard safety and wellbeing across clinics through adherence to WHS requirements, risk prevention and incident reporting

Fulltime

Data Practice Lead

We are seeking an experienced and visionary Practice Lead – Data Engineering to ...

Location

India , Vadodara

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

About 12 to 15 years of experience in data engineering, analytics platforms, or large-scale integration programs
At least 5 years in a senior technical leadership, architecture, or practice-building role
Proven experience building and scaling enterprise-grade data platforms
Azure Data Factory, Synapse Analytics, Microsoft Fabric
Data governance tools such as Microsoft Purview
BI platforms like Power BI
Broad exposure to data engineering concepts: ETL/ELT, streaming, and event-driven pipelines
Data lakehouse and warehouse architectures
Data quality, lineage, security, and compliance
Experience across cloud platforms (Azure preferred

Job Responsibility

Define and own the Data Engineering practice roadmap, including technology direction, service offerings, accelerators, and reusable frameworks
Continuously evaluate emerging platforms, architectures, and tools across cloud and open-source ecosystems (Azure, AWS, Fabric, Databricks, Snowflake, etc.)
Establish the practice as a Center of Excellence (CoE) for data ingestion, transformation, governance, and analytics enablement
Align practice goals with organizational growth objectives, client demands, and industry trends
Act as the technical authority for all data engineering engagements across the organization
Define reference architectures, design standards, and best practices for: Data lakes, lakehouses, and warehouses
Metadata management, lineage, and governance
Data quality, observability, and performance optimization
Batch and real-time data pipelines
Review and guide solution designs across projects to ensure scalability, security, and maintainability

Audit Quality - Audit Stream Risk and Reporting Senior Manager

BDO UK LLP

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 17, 2026

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