Senior Audit Manager, Internal Audit, Ireland
3 weeks ago
Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.
Purpose
The Senior Manager is a senior position within the Ireland and European Audit department.
The Senior Manager will lead Internal Audit teams that covers end to end processes in the Global Banking & Markets and Treasury business lines. The role also involves assessing the effectiveness of controls in various business functions.
The Senior Manager contributes to the overall success of the Audit Department in Ireland and Europe ensuring specific individual goals, plans, initiatives are executed in support of the team's strategies and objectives.
The Internal Audit Department plays a key role in the risk management process of the Bank by providing independent and objective assurance over controls and operational processes.
The Senior Manager should have strong capital markets, treasury and corporate banking product knowledge, risk management, and compliance knowledge, along with a good understanding of the regulatory environment.
The Senior Manager should be proficient at applying risk-based auditing standards and practices to the performance and review of audits.
Accountabilities
- Act as head of audit in absence of the Head of Audit Ireland
- Support the Head of Audit Ireland in the daily operation of the Ireland audit team
- Lead and have line manager responsibility for the team members in Ireland
- Lead and drive a customer-focused culture throughout their team
- Act primarily as Officer in Charge (OIC) for assigned projects
- Be the Europe Compliance Risk champion
- Ensure audit reports are written to a consistent high standard
- Manage self-development and recruitment
- Understand the Bank's risk appetite and culture
- Build a high-performance environment and implement a people strategy
Audit Planning
- Assist in the development and execution of a comprehensive audit plan
- Identify systemic/emerging issues and changes planned by the audit client
- Direct the planning of audits for diverse units
Auditing and Execution
- Manage assigned activities independently
- Ensure documentation of work is of a high standard
- Recommend changes to the scope of the audit
Problem Identification
- Ensure audit results are gathered and determine root causes
- Prepare and review audit findings for presentation to management
Reporting/Communication
- Proficient in drafting audit reports articulating key risks and recommendations
- Present findings to management
Team/People Management
- Comply with HR Management policies
- Provide guidance and coaching to staff
- Prepare performance self-assessments and development plans
Special Projects
- Carry out specific projects or investigations as directed
- Assist with Quality Assurance Program
Competencies
- Acts with professionalism and respect
- Exemplifies honesty, integrity, and transparency
Education / Experience
- Highly proficient at applying risk-based auditing standards
- Working knowledge of operations and regulatory environments
- Strong interpersonal and communication skills
- Strong analytical skills and proficiency in data analytic tools
- Undergraduate degree in Business, Accounting or equivalent
- Extensive financial institutions internal audit experience
- Knowledge of regulatory environment
Location: Ireland : Leinster : Dublin
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