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You will have the following key roles & responsibilities:
Inform the coverage of project management risks in each business, function or region.
Accountability for supporting the delivery of project/programme management related audits.
All phases of the audit cycle are consistently completed in line with companys standards and the IIA International Standards for the Professional Practice of Internal Auditing.
Consistently high quality audit work produced including detailed and accurate documentation of test results, clear and accurate audit reports and effective communication with the audit team and stakeholders.
Provides Portfolio Head of Audit with regular and anticipatory risk analysis of the project management environment.
Maintains positive 'partnership' relationships with stakeholders
Is brave in stating their opinion, and delivers key messages clearly. Team Support
Define processes for the continuous improvement of Project Audit team's approach to auditing project management.
Manage the scheduling of audits for the audit team.
C-ordinate regular reporting within the audit department and to senior committees.
Maintains Management Information to track team delivery to KPIs and escalate delivery concerns.
Background in project auditing within international financial service organizations.
Project Management experience. i.e. PMO, auditing project
Professional auditors or practitioners from the business, with well-developed core audit / business skills.
Strong interpersonal skills for building and maintaining effective working relationships with counterparts in Group Audit and the business.
Ability to exercise good judgment and objectivity.
Demonstrates ability to work with limited direction and multi-task without loss of quality.
Effective oral and written communication skills.
Demonstrates understanding of and commitment to the Group's core values.
Ability to commit to 10-20% business travel.
Reporting Relationships Reports to Portfolio Head of Audit – Project Audit
EA Reg: R1102810
EA License no: 11C4684
Company Reg no: 201131609D
Internal Number: 4609165
About LMA Recruitment, EA Licence No: 11C4684
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