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Internal Audit Manager

Ref: 75208

  • 75,000-90,000
  • 13 Sep 2021
  • Dublin (South)
  • Permanent

Internal Audit Manager

The Company

We are searching for an Internal Audit Manager to take on a key role in a global Financial Services company based in Dublin

 

The Role

As the Internal Audit Manager you will have responsibility for developing a risk based internal audit universe and plan, overseeing delivery of the plan through management of team members, and reporting audit results and insights

Your key tasks

•Develop and lead a range of reviews including audits, major business project support, continuous assessment, and communicating the results of assignments to the appropriate senior business unit management

•Manage a small sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards;

•Ensure that the departmental plans are being effectively implemented through appropriate design, focus, direction and control of individual audit assignments

•Complete the annual audit planning process in conjunction with the Head of IA;

•Timely monitoring and escalation, if required, of the implementation of recommendations;

•Develop and maintain relationships with senior management and key stakeholders across the business and Group

•Continually seek new ways to make the best use of data as part of the audit process including to inform our understanding of risks, test controls and provide key insights to the business; and

•Keep up-to-date on all relevant industry changes and successfully complete assigned training requirements necessary to maintain relevance.

 

To qualify for role you must have

•5 – 8 years of professional experience in an audit related-role within a regulated financial services environment;

•Strong understanding of Financial Services, back-office operational areas, risk, compliance and controls testing;

•In-depth experience and knowledge of audit process and methodologies;

•Thorough understanding of risk assessment of internal control environments;

•Experience of communicating successfully with senior and executive management;

•Strong knowledge of IIA standards;

•Proficient in both working with and interpreting data;

•Strong critical thinking and problem-solving skills;

•Strong interpersonal communication skills;

•An undergraduate or graduate degree in accounting and/or other appropriate academic major, as well as ACA or ACCA certification;

•Experience of agile auditing is desirable;

•Experience of auditing in general insurance or life assurance businesses is advantageous

Contact
For more information on this role or any other Accountancy roles contact Conal O'Connor on 01 5927858, or e-mail or click on the apply button below

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