Internal Audit Senior Manager

Great opportunity to join a leading financial services firm as a senior internal auditor. Reporting to the Head of Internal Audit you will provide an independent assessment on the adequacy and effectiveness of the Firm’s processes for controlling its activities and to identify and manage its risks.

The job is ideal for someone coming out of an audit or financial services firm. This is a great time to join a company that is entering a new phase of growth and development.

This senior internal auditor role is based in Dublin City Centre, offers an excellent package and superb career progression.

Main Responsibilities:

• Work with the Head of Internal Audit to deliver on objectives

• Continuously evaluate risk and provide assurance that management, control, and governance systems are operating effectively

• Review and maintain the Internal audit process

• Report risk management issues and internal control deficiencies, provide recommendations for improving operations.

• Develop and maintain internal audit documentation and reports

• Establish and maintain professional and credible relationships with range of stakeholders

• Evaluate regulatory compliance requirements and programmes

• Development and coordination of the implementation process for new audit methodologies, procedures, checklists maintained in line with industry standards

Skills:

• Third level degree and professional accounting qualification ACA/ACCA or equivalent

• Circa 5+ years audit experience (internal or external)

• Financial services experience a distinct advantage

• Excellent communication skills

To arrange a confidential discussion or to apply please contact Jean Moran on j.moran@capital8.ie