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About the Role
This engagement focuses on running Delegated Authority (DA) audit and assurance processes hands-on, utilizing deep technical knowledge to identify and implement improvements. It is a niche, senior-level requirement for a subject-matter expert.
Responsibilities
- Run and deliver DA audit processes directly.
- Apply deep, practitioner-level DA knowledge to test the effectiveness of existing controls and audit coverage.
- Identify gaps, inefficiencies, and areas for improvement in how DA audits are currently structured and run.
- Recommend and help implement practical improvements to DA audit process and methodology.
- Provide scrutiny based on extensive experience in DA.
Requirements
- Extensive, senior-level career in Delegated Authority, ideally including significant DA audit experience.
- Deep, first-hand technical command of DA processes, controls, and audit methodology.
- Comfortable rolling up sleeves and running audit processes personally, as well as advising on how to improve them.
- Likely at the very end of their career, semi-retired, or already retired, but open to a limited, high-value engagement.
- Available and willing to work flexibly on a part-time, consultancy basis.
Skills
- Delegated Authority (DA) audit
- DA audit processes
- DA assurance processes
- DA controls
- DA audit methodology
- Process improvement
Work Type
- Part-time
- Consultancy basis
Experience Level
- Senior-level
- Subject-matter expert