Programme Audit Assurance - Financial Services

Programme Audit Assurance - Financial Services/Banking/Regulatory - Milestones/Audit.

My client is seeking an experienced Programme Audit Assurance professional to manage and undertake closure assurance of the programmes key milestones within a complex and high profile remediation project

Key skills/experience
- Manage and where necessary complete descriptions for the Programmes key milestones.
- Ensure supporting milestone closure information (packs) have been completed for every key milestone by the stakeholder area and where required undertake remedial activity with them to secure completion.
- Undertake assurance reviews for every milestone closure pack. Undertaking fit-for-purpose reviews with the stakeholder areas, ensuring information accurately describes & evidences how remediation work has been undertaken.Work with Information Management Risk Managers to address any gaps & issues.
- Ensure all milestone closure information meets the standard requirements of the Enterprise Risk Framework and satisfy the expectations of the internal audit function.
- Prepare high quality milestone closure management information with recommendations for presentation by Programme Management to its Steering Committee (and hierarchical committees), meeting strict timeframes.

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