Project Implementation Auditor
Job Purpose
- The role will focus on Quality Assurance on the processes
utilized in the project efficiently to generate desired deliverables. The
project implementation auditor will assess project activities,
documentation(s) and processes, to help enforce project standards,
compliance to policies and procedures and enhancing project work
in eliminating project failures. - This role focuses on supporting the processes teams use to
maintain standards and produce quality deliverables; will oversee the
activity of the quality assurance together
with the
Internal Audit team.
Key Responsibilities
- Develops and maintains quality in systems and products,
assurance on policies, procedures, and success criteria across the Britam
Group. - Ensures that value processes are in place, maintained
throughout the IT systems implementation and software development life
cycles and reviewed/revisited periodically to ensure all standard
operating procedures reflect the most up-to-date, internationally accepted
practices. - Enforces compliance with evolving innovations, and supports
responsiveness to new technologies as they become available. - Verify documentation and review of existing project
implementation, administrative and internal control systems and make the
appropriate recommendations for improvement. This calls for a
thorough understanding of all Company operations. - Evaluates and enforces the Test Strategy / Test Plan defining
the quality approach, timeline, entry/exit criteria for all assigned
projects. - Actively contributes to project estimation and planning, risk
assessment, contingency planning, tracking and management of progress,
issues, risk and resources. - Provides effective and timely communication of project
status, progress, issues and risks to the Project Manager and Project
Owner. - Prepare and present reports to the projects’ Steering
Committee and the Board Audit & Risk Committee (when required)
clearly describing the key gaps and practical recommendations for
improvement. - Attend and participate in Management meetings to enhance
understanding of Britam’s strategy. - Identifies and analyzes issues gaps, and other problems,
particularly when such gaps recur in multiple projects; recommends and
facilitates solutions to these issues. - Formulates timely reports on project quality status and
documentation to track progress in assigned projects. - Identify training requirements with project teams. Conduct
user training on quality assurance i.e. policies, standards and best
practices. - Communicates quality standards and parameters to Project
Team, Internal Audit team, product development team, IT and other
appropriate staff. - Demonstrates subject matter expertise in all assigned
projects and tasks. - Maintain documentation of internal audits and quality
assurance activities
Required Skills/Abilities:
- Understanding of project life cycle methodologies
(particularly Agile). - Ability to remain consistent and steadfast with tasks
assigned. - Proven work experience as a project auditor/Assurance
Specialist or a similar role. - Working knowledge of tools, methods and concepts of quality
assurance. - Good communication skills, both verbal and written.
- Excellent data collection and analysis skills.
- Strong attention to detail.
Qualifications
- Bachelor’s degree in Business, Computer Science, Operations
or related fields. - Project Assurance qualifications, Licenses or certifications
which may include ISO 9000, PMP, PMI, CIA etc. - Previous Experience (3 to 5 years) in Project audit/ Quality
Assurance, preferably within financial institutions / environment(s). - Knowledge of the ISO 9001 standard is a good to have.
- Problem Solving and root cause analysis skills =Experience in
working within international and complex environment.
How
to Apply

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