The Role Responsibilities & Our Ideal Candidate
*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 GIA 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.
*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.
*Co-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.