Internal Audit Manager
3 weeks ago
Our client is a large semi-state corporate with an excellent reputation. We have partnered with them to fill the role of Internal Audit Manager.
The role will have the following responsibilities:
- Assist the Head of Internal Audit and internal audit manager in the development and delivery of the audit plan across the group function.
- Plan and lead the small audit team in carrying out multi-scope risk-based audits of operational and financial risk management and control.
- Help the team to manage Internal Audit's use of external subject matter experts which are engaged for specific co-sourced audit projects.
- Assist the business units in the identification of risks and providing appropriate control advice for addressing the identified risks.
- Lead or participate in ad-hoc projects that arise.
- Plan and report on audit assignments in line with deadlines and established methodologies and procedures.
The successful candidate:
- Qualified Accountant with "Big 4" experience or Certified Internal Auditor (IIA) or equivalent experience.
- Degree in a business, commerce or other relevant discipline.
- Strong understanding of Corporate Governance, business and IT processes, risks, internal controls evaluation, accounting, and audit.
- Audit experience in the financial services industry is desirable.
- Strong financial, IT, and analytical skills.
- Proven experience of dealing with senior management and staff at all levels.
Please apply through the link provided if you would like to be considered for this position. Alternatively, contact Stephen Gilmore via sgilmore@elevatepartners.ie to set up a confidential phone call to discuss the role in more detail.
Seniority levelMid-Senior level
Employment typeFull-time
Job functionFinance and Accounting/Auditing
IndustriesAccounting, Investment Management, and Financial Services
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