This is a DA audit-focused engagement for a genuine subject-matter expert, most likely someone at the very end of their career in Delegated Authority. Rather than a general oversight or advisory brief, the work centres on running DA audit and assurance processes hands-on, and using deep technical knowledge to identify where those processes themselves can be tightened and improved.
Responsibilities:
- Run and deliver DA audit processes directly - this is a hands-on audit remit, not a governance/advisory watching brief
- 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 the kind of scrutiny that only comes from having worked at the sharp end of DA for many years
- This is a niche, senior-level requirement, the ideal candidate will be someone who has run DA audits and processes for years and knows the discipline inside out.
- 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 - not theoretical or purely oversight-level
- 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
Available and willing to work flexibly on a part-time, consultancy basis
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Senior Delegated Authority Specialist employer: G MASS
G MASS Consulting is an exceptional employer that fosters a dynamic and inclusive work culture in the heart of London. With a strong emphasis on employee growth, we offer comprehensive training and development opportunities, empowering our team to excel in their roles while contributing to impactful compliance solutions for our clients. Join us to be part of a forward-thinking organisation that values innovation and collaboration, making a meaningful difference in the financial sector.