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:
Client:
Processes & Quality:
Project Planning
Planning processes:
Audit Work Programme
Execution
Client Management
Quality and process
Execution
Project Administration (Time & Attendance)
Team Evaluations
Declaration of interest
Quality
Reporting
Communication
People Development, Learning and Growth
CIA Certification
Generic Factors:
Training and Development
Peer Assessment
Interpersonal skills and Teamwork
Qualifications
Experience
Training