INTERNAL AUDIT MANAGER
Our Client a leading financial service provider is currently seeking an Internal Audit Manager to help assist with the next phase of the companies growth. The successful person will have an internal auditor reporting into them and will gain group level exposure. In addition a lot of project work and implementing structures and procedures will be available to this candidate. Excellent career progression
The successful person will have an internal auditor reporting into them and will gain group level exposure. In addition a lot of project work and implementing structures and procedures will be available to this candidate.
About the job
Perform delegated audits and other reviews within agreed timescales in a manner that is consistent with Internal Audit’s standards, methodologies, and processes;
Prepare high quality written reports on relevant governance, risk management and control issues with value added recommendations;
Reporting timely feedback to HoIA in relation to on-going job performance;
Help develop, enhance and deliver the Internal Audit Strategy and associated workstreams;
Track and manage Internal Audit actions for resolution within agreed timelines including spot checking after closure;
Prepare weekly/monthly dashboards and reporting packs;
Build effective relationships with senior business managers and cross functionally, while executing all work in a reliable and collaborative fashion using best practice;
Identify opportunities for continuous improvement of accounting, financial and operational controls;
Gain a thorough understanding of current and emerging governance, risk management and control processes associated with the assigned business areas.
Develop other members of the internal audit team.
SUMMARY OF ROLE COMPETENCIES:
Organised individual who can manage multiple priorities, routine work and deal with urgent issues as they arise;
Strong ability to work on their own yet also possess the ability to adapt to work in a team;
Good analytical and problem-solving skills;
Highly motivated individual with a demonstrated high degree of personal integrity;
Excellent organisational and planning capabilities;
Attention to detail combined with the ability to see the big picture;
Strong cross-functional influencing skills.
Broad audit and risk experience;
Strong understanding of risk and control framework;
Proven experience of dealing with senior management and staff at all levels;
Excellent oral & written communication (report writing) skills;
Proven ability to deliver under tight deadlines and balance multiple objectives;
Good Microsoft package skills and strong experience in MS Word and Excel;
Key occupational requirements
Internal audit or accounting qualification (CIA, ACA, ACCA).
Minimum four years’ experience in Internal Audit.
Big 4/Top 10 experience;
Knowledge of financial services regulations and credit servicing requirements.
Salary €80,000 - €90,000 + bonus & benefits.