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INTERNAL AUDIT MANAGER

 

Company:

FINANCIAL DIRECTIONS
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Job Reference Number

14563638

Client ID:

RI/31IN0112
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Posted On:

Jan 31 2012

Location:

DUBLIN/EUROPE, DUBLIN CITY CENTRE
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Job Type:

Permanent

Salary:

DEPENDENT ON EXPERIENCE
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Benefits:
  • EXPENSES
  • BONUS
Internal Audit Manager

Our Client is one of the most sought after employers in financial services .It provides a range of finance, administrative and accounting services to corporates and financial institutions, in Ireland and internationally, including asset, shareholder, fund and fiduciary services.

A vacancy for a Business Assurance Manager has arisen in Dublin reporting to the Senior Business Assurance Manager.

The role will concentrate primarily on the financial services operations in Dublin city centre and may also extend to the business locations in the Uk and Europe. Therefore a willingness to travel is desirable.

Requirements of the Role

    Provide input to the Business Assurance plan to ensure it addresses the key risk areas of the business. Ensure that audits are carried out in accordance with the Group Business Assurance Methodology. Deliver audits from the Plan in a timely and effective manner. Ensure timely communication of scheduled audits with business senior managers, including consultation regarding timing, scope and approach. Provide timely feedback to business and divisional management on audit findings, ensuring that audit reports and other documentation are clear, concise and provide value to the business. Ensure the audit results are properly discussed with appropriate levels of management and that actions arising are tracked to closure, and implemented to the required timescales and standards by line management. To provide an immediate, independent escalation route to the Divisional Director of Risk & Business Assurance and to the Group Director of Risk & Business Assurance and via these posts to the Group Audit Committee in respect of any concerns that warrant such action. Facilitate the development and improvement of business processes and controls. Carry out special investigations or support projects at the request of the Divisional Director of Risk & Business Assurance or Group Risk & Business Assurance. Foster strong relationships with internal clients Identify development/training needs in conjunction with line manager, to ensure a high level of technical competence is maintained
Successful Candidates should have:

    At least 5 years experience in the financial services industry, with equivalent experience within an Internal or External audit environment. Education to degree level or equivalent. Recognised Internal Audit or Accountancy Qualification Problem solving, analytical and communication skills required. PC skills including Microsoft Word, Excel, PowerPoint, flow charting and the Internet High standards of planning skills, together with a sense of urgency and the ability to deliver results. Good communication, investigative and presentational skills, with senior management and in formal Committee settings. High standard of report writing and communication skills
The successful candidate will be offered a competitive salary and benefits package which will be commensurate with experience