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 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.
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 o...