Job Description
Purpose of the Role
The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign‑off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard of quality of deliverables to clients is maintained and all project deadlines for self and subordinates are adhered to.
People Staff Development (training and performance management) Staff relationships Values (CREATE) Client Client Relationships (NPS) Internal Audit Plan Development Audit Committee Submission Processes & Quality Internal Audit project coordination and supervision (deadlines) Delivering high standard deliverables on time Pentana (Planning / execution / reporting) Quality Assurance (review of team work and clearing manager notes) Project Planning Planning Processes Drafting of Scope Letter Issuing of document requests (RFI) and gathering of relevant...