The Role
Hands-on Delegated Authority (DA) audit specialist engagement: run and deliver DA audits, test effectiveness of controls, identify gaps and inefficiencies, recommend and help implement practical improvements to DA audit processes and methodology, providing deep practitioner-level scrutiny from extensive DA experience. Part-time, consultancy basis.
Summary Generated by Built In
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
Requirements
- 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
Benefits
Available and willing to work flexibly on a part-time, consultancy basis
Skills Required
- Extensive, senior-level career in Delegated Authority with significant DA audit experience
- Proven track record of running DA audits and audit processes personally
- Deep, first-hand technical command of DA processes, controls, and audit methodology
- Ability and willingness to roll up sleeves and run hands-on audit work as well as advise on improvements
- Available and willing to work flexibly on a part-time, consultancy basis
- Likely semi-retired or retired but open to limited, high-value engagement
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The Company
What We Do
G MASS is a specialist resource augmentation consultancy focused on Financial Services & Insurance, partnering with clients to augment their teams with the exact skills needed for success.
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