Senior Internal Auditor

Job Overview.

Experience: 5-7 YearsSector: Internal Audit

Our client is a global financial services organisation with a large team in their Dublin offices. Due to continued expansion they have an opportunity for a Senior Internal Auditor to join the business.

This is role is a key hire as the the internal Audit function looks to broaden it’s skill set by hiring a professional with Internal Audit and IT/Data analytics expertise.

Scope and Responsibilities:

• Lead and Execute Audit Assignments: Take ownership of audit assignments from planning to execution, ensuring a risk-based approach and adherence to professional standards. Clearly and concisely communicate audit findings and recommendations to senior management, highlighting potential risks and control deficiencies.
• Ensure Effective Implementation of Audit Plans: Work closely with the Head of Internal Audit to develop and implement annual audit plans that align with the organization’s strategic objectives and risk profile. Monitor the progress of audit assignments and ensure timely completion within budget and scope.
• Participate in Annual Audit Planning: Actively contribute to the annual audit planning process by identifying key risks and control areas that require attention. Stay abreast of emerging risks and regulatory developments that may impact the organization.
• Monitor and Escalate Implementation of Audit Recommendations: Track the implementation of audit recommendations and escalate any delays or obstacles to senior management. Provide ongoing support and guidance to management in addressing control weaknesses and improving operational efficiency.
• Network at All Levels Within the Organisation: Build and maintain strong relationships with stakeholders across the organization, including senior management, operational staff, and risk management functions. Foster a culture of collaboration and open communication.
• Utilise Strong Analytical, Problem-Solving, and Communication Skills: Apply critical thinking and analytical skills to identify and assess risks, evaluate control effectiveness, and develop practical solutions. Clearly and concisely communicate complex information to both technical and non-technical audiences.
• Demonstrate a Strong Understanding of Internal Control and Risk Systems: Possess a deep understanding of internal control frameworks, risk management principles, and regulatory requirements. Stay informed about best practices and emerging trends in the internal audit profession.
• Travel Overseas for Extended Periods, if Needed: Be prepared to travel internationally for audit assignments or training, potentially for extended periods of time.

Qualifications and Experience

• Professional Qualification as an Auditor: Accounting Qualification, or relevant experience demonstrating a comprehensive understanding of audit principles and practices.
• 5+ Years Audit or relevant experience within the Financial Services or a similar regulated industry.
• Demonstrated ability to lead and manage audit projects, including planning, execution, and reporting.
• Knowledge and experience in IT or data analytics, with the ability to leverage technology to enhance audit effectiveness.
• Familiarity with the regulatory landscape and compliance requirements applicable to the financial services industry.

Additional Desirable Qualifications

• Experience with Data Analytics Tools and Techniques: Proficiency in using data analytics software and techniques to identify trends, anomalies, and risks.

This is a hybrid role, with flexibility to work 2 days from home.

To Apply
Submit your CV, or contact David Tuohy at [email protected]

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