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 quality of deliverables to clients is maintained and all project deadlines for self and subordinates are adhered to.
The Key outcomes of this role are:
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 ...