Senior Manager - Audit - Global Asset Management (Methodology & Process)

This is a key role within Internal Audit with responsibility for our professional practices, including methodology, process and quality assurance. 

Key Responsibilities

• Responsible for Internal Audit’s methodology, processes and policies, including ensuring compliance with relevant standards.
• Developing and running Quality Assurance process.
• Working with Head of Audit Operations to create a strategy and roadmap to deliver the vision for Internal Audit.
• Leading working groups within the team to review and improve their methodology and process.
• In conjunction with the Head of Audit Operations, work with the Technology function to review requirements for technology, including assessing and implementing an appropriate solution.
• Drawn upon input from relevant external forums or professional services firms.
• Ensure changes to best practices, regulations and guidelines from the IIA and other relevant bodies are incorporated accordingly.
• Facilitating pilot of new concepts with individual audit teams and analysing results.
• Controlled communication and roll-out of changes to the team including training.
• Act as point of contact for the team for methodology and process queries.

Key Experience and Competencies

• Internal Audit experience, either in practice or industry
• Strong working knowledge of best practices for Internal Audit through exposure to diverse audit functions.
• Self-motivated and independent worker with the confidence to deliver change.
• Good project management skills.
• Knowledge of IIA and other relevant standards, guidelines and regulations.
• Experience of participation in relevant external forums.
• Desirable - leading review and change of internal audit methodology.
• Adaptability 
• Strong Stakeholder management skills - C-Suite