We are seeking a highly skilled and motivated Internal Audit Specialist who is fluent in German. This is an exciting opportunity to join a global audit team that values collaboration, embraces change and innovation, and delivers quality work through high performing individuals. The successful candidate will be responsible for conducting effective audits for a range of businesses within the group of companies.
This is one of Ireland’s largest financial institutions with a presence across a range of financial services markets. They are passionate about fostering an environment where their people can grow to their fullest. By joining this team, you will have the opportunity to work in a global audit team that pushes boundaries, values collaboration, embraces change and innovation and delivers quality work through high performing people.
Benefits of the Internal Audit Specialist Job include:
- A highly competitive starting salary
- consistent levels of progression within one of Europe's top Financial Institutions
- Hybrid working model
- comprehensive bonus and benefits package
Responsibilities of the Internal Audit Specialist Job include:
As an Internal Audit Specialist, your role will be pivotal in leading and contributing to audit assignments for various entities within the group of companies. You will build trust and credibility with senior management through your professional approach to auditing and sound knowledge of governance, risk management, and control. Your proactive involvement in annual planning, continuous monitoring, risk assessment, and scheduling risk-based audits will drive the delivery of the audit agenda. Your ability to prepare high-quality written reports on relevant governance, risk management, and control issues will be crucial in communicating these to Management. Furthermore, you will have the opportunity to contribute to the development of Internal Audit both locally and globally.
- Lead and contribute to audit assignments within agreed timescales
- Build trust and credibility with senior management by demonstrating a professional approach to auditing
- Drive the delivery of the audit agenda, identifying critical issues to the achievement of delivery targets
- Involve in annual planning, continuous monitoring and risk assessment
- Input into the audit opinion in a consistent manner with Internal Audit’s standards, methodologies and processes
- Prepare high-quality written reports on relevant governance, risk management and control issues
- Contribute to the development of Internal Audit – locally and globally
Requirements for the Internal Audit Specialist Job:
The ideal candidate for this Internal Audit Specialist role will bring a strong work ethic along with ownership for all deliverables. You should have experience in internal/external audit or similar risk-based roles where you've worked with multi-disciplined teams of professionals in executing risk-based assurance work. A strong understanding of governance, risk management, and control issues is essential. Your high level of organisational ability will enable you to monitor successful delivery of objectives against relevant criteria. Fluency in both English and German is a must. A strong blend of technical ability, judgement, and commercial awareness will set you apart. A relevant professional qualification (e.g. ACA, CMIIA, ACCA) is desirable, as is experience in the use of Data Analytics.
- Strong work ethic along with ownership for all deliverables
- Experience in internal/external audit or similar risk-based role
- Strong understanding of governance, risk management and control issues
- High level of organisational ability
- Fluency in both English and German
- Strong blend of technical ability, judgement, and commercial awareness.
- Relevant professional qualification (e.g. ACA, CMIIA, ACCA)
- Experience in the use of Data Analytics
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
