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Internal Audit Manager
15 Sep 2021
Internal Audit Manager -Fixed Term Contract
Our client a leading Finanial Services organisation are recruiting for an Internal Audit Manager. This role is initially being offered as a one year FTC. Currently remote moving to hybrid.
Reporting to the Head of Audit you will be involved in designing and delivering the annual internal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements
Ensure that all aspects of Group Audit methodology are complied with in full for all audit activity.
Ensuring that Internal Audit departmental reporting to all stakeholders is complete, accurate and timely.
Management of the team, including the delivery of their assigned audits.
Conduct ad hoc non audit assignments (i.e. special investigation work) when required.
Manage the preparation and coordination of Audit Committee packs.
Conduct internal quality assurance activity to ensure that audit engagements are conducted in line with Group methodology.
Evaluate the effectiveness and contribute to the improvement of risk management processes and evaluate the potential for the occurrence of fraud and manage fraud risk.
Make appropriate recommendations for improving the governance structures and processes.ey Responsibilities
Qualified Accountant ACA/ACCA with a background in internal / external audit is essenctial.
Strong stakeholder management skills
Strong understanding of Internal Controls and Risk Management
€70,000 -€80,000 with full benefits
For further information please contact Jean O'Donovan on 01 5927846 or email j,