Senior Audit Manager
Posted on :
24-03-2024
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1 Vacancy
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Job Description
Req ID : 2658422
- Lead a portfolio of audits (in the region of 15 per year) which are identified at the beginning of the year, which the SAM is accountable for planning and delivering end-to-end with limited supervision. Accountabilities for managing the portfolio of audits include:
- Working with the GHoA to identify and agree the relevant portfolio of audits from the Audit Programme.
- Schedule the audits with the business with respect to timing, locations and key points of contact.
- Actively manage a range of business relationships to support delivery of the portfolio of audits.
- Allocate Internal Audit resources, including agreeing Audit Leads, resolving resource conflicts and identifying requirements for 3rd party support.
- Direct, Manage and proactively support the end-to-end delivery of each audit (Scoping, Planning, Execution, Reporting and Closure) in line with GIA methodology, coordinating the Audit Lead, rest of the audit team and the business.
- Coach Audit Leads and Team Members in delivery of audit work.
- Being a ‘Hands-On’ manager monitor and report on progress of portfolio of audits and using judgement intervene on performing audit execution and delivery as required and escalate to GHoA relevant matters as appropriate.
- On an “as needs” basis directly engage in delivery of audits through executing audit work where the team lack the capacity or capability to complete
Employment Type
Full Time
Department / Functional Area
Key Skills
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