Senior Manager - Development Audit
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Key skills for this role
About the Role
Plan and execute risk-based audits across capital project activities. Review governance, processes, and control environments related to development such as design and delivery f.
Key Skills for This Role
Responsibilities
- Plan and execute risk based audits across capital project activities
- Review governance, processes, and control environments related to development
- Review cost related practices and financial controls within capital projects
- Evaluate alignment with approved policies, procedures, and governance requirements
- Identify key risks and translate them into clear audit observations and recommendations
- Engage with relevant stakeholders to support audit execution and follow up
- Contribute to the enhancement of audit methodologies, tools, and practices
- Support audit planning, risk assessment, and continuous improvement activities
- Assist with capability building and knowledge sharing within Internal Audit
Requirements
- Experience in risk based auditing of capital projects
- Knowledge of governance, processes, and control environments in development
- Ability to evaluate cost practices and financial controls
- Strong stakeholder engagement and communication skills
- Experience in audit planning, risk assessment, and continuous improvement
Full Job Posting
Role Overview
- Plan and execute risk based audits across capital project activities
- Review governance, processes, and control environments related to development such as design and delivery functions
- Review cost related practices and financial controls within capital projects
Key Responsibilities
- Evaluate alignment with approved policies, procedures, and governance requirements
- Identify key risks and translate them into clear audit observations and recommendations
- Engage with relevant stakeholders to support audit execution and follow up
- Contribute to the enhancement of audit methodologies, tools, and practices
- Support audit planning, risk assessment, and continuous improvement activities
- Assist with capability building and knowledge sharing within Internal Audit
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