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 accord ance 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 proj ect deadlines for self and subordinates are adhered to. […]
Finalise a detailed Risk & Control Matrix for the process under review, in conjunction with the AM/M. […]
Document the Risk and Control Matrix on Pentana, with minimal review notes...