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Internal Auditor - Financial Services

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A rapidly growing Financial Services organisation in Dublin City Centre have a new requirement for an Internal Auditor to join their team. This will give you an excellent opportunity to progress your career in Internal Audit. No travel required for this role and they have a flexible hybrid working model and salary in the €65,000 - €75,000 level DOE.

A rapidly growing Financial Services organisation in Dublin City Centre have a new requirement for an Internal Auditor to join their team. This will give you an excellent opportunity to progress your career in Internal Audit.

No travel required for this role and they have a flexible hybrid working model and salary in the €65,000 - €75,000 level DOE.

Key responsibilities of the Internal Auditor

  • To recommend and promote practical and cost-effective actions for improving the effectiveness of the risk management process and internal control environment.
  • 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.
  • Supporting the Internal Audit Manager ensure that all aspects of Group Audit methodology are complied with in full for all audit activity.
  • Make appropriate recommendations for improving the governance structures and processes.
  • Contribute to the preparation and coordination of Audit Committee packs as required
  • Continually review and build awareness of legislation, standards, guidelines, control mechanisms and governance rules to maintain business compliance and reduce risk. Ensure that key risks and appropriate design of control and operational effectiveness testing are identified.
  • Help develop detailed test plans to assess the operating and design effectiveness of the control environment.
  • Carrying out detailed testing of the control environment.
  • Help draft reports on the results of audit testing.
  • Walking through and process mapping relevant business process workflows with local management.
  • Help deliver scheduled assignments, at times individually and at times as part of a larger engagement team in accordance with the Internal Audit plan.
  • Presenting findings to local management.
  • Ensure appropriate communication is maintained with the Internal Audit Manager and the Head of Internal Audit throughout the audit process.
  • Provide management with valuable recommendations and insights to strengthen the control environment.
  • Assist with the audit issue closure process, effectively communicating to stakeholders. Integrity,
  • Develop strong senior management and stakeholder relationships.
  • Willingness to respond and demonstrate personal flexibility.
  • Possess an adaptive skillset to conduct special investigations at short notice with independence, objectivity and credibility with Management.
  • Be task orientated and have the ability and mind-set to quickly switch between tasks and audit engagements with ease without jeopardising the delivery of the Internal Audit department objectives and deliverables.

Key requirements of the Internal Auditor

  • Accountancy qualification (ACA, ACCA, CIMA or CIIA).
  • Experience in executing risk-based assurance work.
  • Experience of managing stakeholder relationships.
  • Strong academics coupled with excellent communication and interpersonal skills.
  • Understanding and experience of internal control, risk management and governance theory, concepts and application.
  • Understanding of financial services is desirable but not essential.
  • Excellent oral and written communication skills.
  • Strong attention to detail, with sound judgment.
  • Possess strong soft skills such as conflict resolution.
  • Ability to build rapport with all levels of management and staff.
  • Ability to contribute well in a team environment.

If you are interested in this role please apply through the link.

This role is managed by Walters People entity which is a temporary recruitment agency.

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Internal Audit

Industry: Banking

Salary: €65,000 - €75,000 per annum

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Dublin City Centre

Job Reference: POGSUW-798A15E4

Date posted: 04 July 2024

Consultant: Niall Thomas

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