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Jun 26, 2023

Project Implementation Auditor Job in Kenya


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



Apply for the job here

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