Leila Devitt Email & Phone Number

Glagow

• Management of audit processes to ensure delivery of various targeted and statistical audit programmes• Accountable for completion of assurance deliverables, with clear and concise findings, valuable insights, and informed opinions reports• Line management, being responsible for the performance and development of direct reports• Responsible for annual audit plans, procurement activity, budgeting management and capacity planning• Contribute to external publications and management information collation and reporting• Deputise for the Audit and Compliance, Senior Manager as required• Use data outputs to identify and address areas of non-compliance in the schemes and use to devise and drive the audit strategies.• Manage the preparation and delivery of the audit programmes, ensuring the team meet internal and external deadlines.• Review and analyse complex audit reports or findings, ensuring that appropriate action is taken and robust decisions are made.• Research, investigate and communicate audit findings and key messages to participants/obligated parties, including identification of root causes and themes• Report management information and spend against budget to senior management to evidence progress of audit programmes.• Collaborate with relevant teams across the organisation to ensure effective processes are in place.• Applying controls and review mechanisms to identify and ensure correct application of schemes that we administer on behalf of government• Analysing data, identifying anomalies and possible noncompliance or fraudulent activity

Glasgow, Scotland, United Kingdom

Lead Group Finance Division in delivery of application review schedule, testing controls and standards are being adhered to ensure policy compliance. Actively develop and maintain relationships with key stakeholders to exchange information, and evidence policy compliance and group standards are being met.Support Application Owners implement mitigating controls (either process by design or local Business Unit controls) to address their potential risk exposure and with remediation of policy violations Work directly with Chief Security Office Manager to roll out process changes and improvements to process within Group Finance.

Glasgow, Scotland, United Kingdom

Supporting Policy Owner (Divisional Director) in all policy and governance related activities. Acting as Policy SME, working with Divisions across the Group to encourage the embedding of Group Governance Policy, Framework and Standard.Responsible for the delivery of governance framework including; Monthly reporting, forum, quarterly reporting at Group Executive Level and contributing to forums and committees across the Group where appropriate.Build and maintain effective stakeholder relationships to provide SME support to ensure compliance.Identify, articulate, assess and provide guidance on mitigating actions for Governance and policy related risks and issues.Maintaining an awareness of industry change through horizon scanning and supporting change to implementation when necessary.