Senior Internal Auditor India Posted on 10/12/2023

4 weeks ago

Ireland Link Group Full time

Overview

Link Group Internal Audit has team members in various locations, including Australia, Ireland, and the UK. This role is based in Mumbai and supports our global Internal Audit approach.

The role of Senior Internal Auditor is to provide support to the global Internal Audit Team so that we can deliver independent assurance across the group. Key stakeholders include local management, senior management, executives and members of the Board Audit Committee

At times the Senior Internal Audit Manager will need to complete standalone audits following the Link Internal Audit methodology as outlined in the Internal Audit Manual. At other times the Senior Internal Auditor will need to participate in global audits with work conducted across multiple jurisdictions. The Senior Internal Auditor will need to work with the Internal Audit teams in other locations to support these activities.

Key Accountabilities and Main Responsibilities

  • Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group.
  • Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology.
  • Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India).
  • Work with the Audit Teams in other locations to support Internal Audit’s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management.
  • Complete or contribute to IA fieldwork and reporting as required (noting some reviews may be stand alone and some reviews may be global or cover multiple jurisdictions).
  • Provide constructive recommendations focused on internal control as well as value add recommendations to help the business achieve its objectives.
  • Prepare clear, concise and timely audit reports (including times where the Senior Auditor is contributing to audit reports that cover multiple jurisdictions).
  • Support the oversight of co-source IA activity in India, where applicable.
  • In conjunction with the Head of Internal Audit, initiate new audits by engaging management, drafting audit Terms of Reference (Scope) and seeking executive/management approval to commence each review.
  • Maintain effective relationships with management including agreement of audit terms of reference, clearance of audit reports (including appropriate management actions) and offering management on-going support and guidance where appropriate.
  • Assist in coordinating and executing the Internal Audit follow up of overdue actions.
  • Assist the Head of Internal Audit with the preparation of audit reporting for risk committees, the executive and the Group Audit Committee

Experience & Personal Attributes

  • Five plus years of relevant experience in an Internal Audit environment including IT technology audit within a professional services firm or a financial services context.
  • Experience working for a multinational would be would be desirable but is not essential. 
  • As this would be the first (only) in-house technology related audit role in Link the applicant would need to have sufficient experience to contribute to our Internal Audit Plan for technology as well as to lead and execute technology related audits (noting that some specialised audits would still be completed by third parties).
  • Strong written and verbal communication skills
  • Strong stakeholder management experience and ability to interact with stakeholders at all levels.
  • Understanding of technology internal controls and a desire to deliver quality audit outcomes
  • Ability to work independently as well as ability to work with other team members in other locations as required
  • Understanding that this role involves the completion of audit testing/fieldwork with no or limited assistance from junior staff.
  • The candidate may be required to work under the direction of staff from other jurisdictions to fulfill audit objectives.
  • Prepared to undertake a level of domestic travel (Likely less than 20 days per year)
  • Prepared to support end to end audit processes including planning, execution, follow up of outstanding audit items and reporting to management and the Board.
  • Tertiary qualifications relevant to information technology (e.g. CISA etc)
#J-18808-Ljbffr

  • Internal Audit Manager

    4 weeks ago

    Ireland DAA plc Full time

    Overview The successful candidate will work closely with the Group Head of Internal Audit. This is an exciting opportunity for an ambitious and experienced internal auditor who is interested in developing a career with a growing organisation. Daa’s broad business base, across airport management, retail, property management, and consultancy, spanning...

  • Internal Audit Manager

    4 weeks ago

    Ireland Dublin Airport Central Full time

    The successful candidate will work closely with the Group Head of Internal Audit. This is an exciting opportunity for an ambitious and experienced internal auditor who is interested in developing a career with a growing organisation. Daa’s broad business base, across airport management, retail, property management, and consultancy, spanning different...

  • MIS Specialist India Posted on 04/12/2024 Be the First to Apply

    4 weeks ago

    Ireland Link Group Full time

    Key Accountabilities and main responsibilities Strategic Focus To meet SLA all the time with agreed quality with counterpart, maintain good working relationships with colleagues, collaborate with others to achieve the team’s goals.  Key Accountabilities and Main Responsibilities Primary tasks include to format presentations, designing visually...

  • Internal Audit Unit for ETBs

    4 days ago

    Ireland Cityofdublinetb Full time

    Internal Audit Unit for Education and Training BoardsInternal Auditor required to Audit ETBs in the Midlands and Eastern Region Internal Audit Unit for Education and Training Boards 029-2024 Internal Auditor Required, to Audit ETBs in the Midlands and Eastern Region An opportunity exists for a suitably qualified person with relevant experience and...

  • Intern, Opera Artistic Administration

    4 weeks ago

    Ireland Longwood University Full time

    You are viewing a preview of this job. Log in or register to view more details about this job. Intern, Opera Artistic Administration (Fall 2023) Assist Wolf Trap Opera & Classical Programming in the daily operations of the department, which includes: The coordination and distribution of daily schedules Tracking Artist and VIP ticket requests and guest...

  • Senior Quality Auditor

    4 weeks ago

    Ireland SQA Services Full time

    If you have an eye for detail and want to help assure quality and facility qualifying and monitoring supply chain’s via audits in the animal health, pharmaceutical and similar regulated environments space, then this is the role for you! We have upcoming projects in the United Kingdom and the European Union in 2024, 2025 and beyond! We're looking for...

  • Ocean Career: The Marine Institute Aquaculture and Catchment Monitoring Scientific Officer

    4 weeks ago

    Ireland ECO Magazine Full time

    Ocean Career: The Marine Institute Aquaculture and Catchment Monitoring Scientific Officer ECO Posted On November 16, 2023 The Marine Institute is the national agency responsible for marine research, technology, development and innovation (RTDI). The Marine Institute seeks to assess and realize the economic potential of Ireland’s 220-million-acre marine...

  • Post-Doctoral Researcher/Senior Post-Doctoral Researcher

    4 weeks ago

    Ireland MaREI Full time

    Informal enquiries can be made in confidence to Dr. Barry Hayes , Senior Lecturer (Associate Professor) in Electrical Power Systems, School of Engineering and Architecture, University College Cork; Email: ei.ccu@seyah.yrrab Applications must be submitted online via the University College Cork vacancy portal ( ). Queries relating to the online application...

  • BSO_SPPG Senior HR Business Partner and Change Manager, Band 8B

    10 hours ago

    Ireland Southern Health and Social Care Trust Full time

    BSO_SPPG Senior HR Business Partner and Change Manager, Band 8B (Temporary for 12 months) ref:54255069 Branch: Belfast (BSO) Location: BSO HQ FRANKLIN STREET Directorate: Human Resources & Corporate Services Notes: Temporary post until 31/03/2025Accept online applications only.A waiting list may be compiled for any similar posts that arise over the...

  • Devops Engineer, Product Replenishment Operational Excellence

    4 weeks ago

    Ireland Amazon Full time

    Devops Engineer, Product Replenishment Operational Excellence (PROX)- 1+ years of software development/technical support experience. - Experience troubleshooting and debugging technical systems. - Experience scripting in modern program languages such as Python/shell Scripting. - Experience in Java/C++. - Bachelor's degree. DESCRIPTION Job summary Are you...

  • Payroll Specialist

    3 weeks ago

    Ireland Stryker Corporation Full time

    Payroll Specialist (12 Months FTC) page is loaded Payroll Specialist (12 Months FTC) Apply locations Cork, Ireland Limerick, Ireland Dublin, Ireland time type Full time posted on Posted 2 Days Ago job requisition id R519551 Work Flexibility: Hybrid We are seeking a Payroll Specialist to join our dynamic and dedicated team on a 12 months Fixed Term...

  • Post Doctoral Researcher on Catchment Science

    4 days ago

    Ireland Findauniversity Ltd. Full time

    Post Doctoral Researcher on Catchment Science (Ref: 1071) Teagasc Irish Agriculture & Food Development Authority Basic Function: This post supports the Measures For Water project which aims to monitor and evaluate targeted mitigation approaches to improve water quality in Ireland. The project will combine a range of research methods across multiple study...

  • Finance Manager

    4 weeks ago

    Ireland Taoglas Limited Full time

    The primary focus of the role is to ensure complete, accurate and timely closing of the monthly and quarterly books for a number of EMEA & India Taoglas entities and successful completion of external audits. Responsibilities include, but are not limited to, month-end management accounts preparation, financial reporting and assistance with statutory audits...

  • Senior Engineer

    4 weeks ago

    Ireland Stryker Corporation Full time

    Senior Engineer (Projects) page is loaded Senior Engineer (Projects) Apply locations Limerick, Ireland time type Full time posted on Posted Yesterday job requisition id R513868 Work Flexibility: Onsite Senior Engineer, Manufacturing - Projects. Stryker Limerick (23 month FTC) Position Summary The Senior Engineer will provide advanced technical and...

  • Production Manager Ingredients

    4 weeks ago

    Ireland Carbery Food Ingredients Limited Full time

    Production Manager Ingredients page is loaded Production Manager Ingredients Apply locations IE - Ballineen, Cork time type Full time posted on Posted 2 Days Ago job requisition id JR100202 We Are Carbery Group is an international dairy, flavours and nutritional ingredients company headquartered in Ballineen, Co. Cork, Ireland. Carbery operates across...

  • Finance Manager

    4 weeks ago

    Ireland YRCS Full time

    Finance Manager 15 years Job Description : FINANCE MANAGER IRELANDThis is a brilliant opportunity to join a growing multinational company. You will report to Group's Finance Operations Manager. The function manages accounting and financial reporting for holding/parent companies. These activities are outsourced yet require careful administration and...

  • Psychologist Senior Ref: EIJB1991

    4 weeks ago

    Ireland Enable Ireland Full time

    Would you like to work for a great employer? Enable Ireland is an organisation that makes a real difference to the lives of children and adults with disabilities in Ireland, and is named as one of Ireland's Irish Independent 150 Best Employers 2023 We are currently seeking a highly-motivated Psychologist (senior grade) to join our team in a CDNT based...

  • Actuarial Director Dublin, Ireland Posted on 12/19/2023 Be the First to Apply

    4 weeks ago

    Ireland SCOR UK Company Limited Full time

    Job Description Reporting to the CFO of SGRI with a dotted reporting line to the CFO SI, this key position will be responsible for managing the outputs of a large actuarial team and supporting the delivery of: IFRS (including transition and reporting under IFRS17) Solvency II business performance analysis and reporting capital and liquidity management ...

  • ISO 20000-1 Auditor

    4 weeks ago

    Ireland Certification Europe Full time

    Ireland, with occasional international travel Certification Services Contractor Certification Europe Ltd. is a globally oriented and dynamic certification body with Headquarters in Dublin and offices in UK, Italy & Japan. We are highly respected worldwide for our certification expertise, innovative approach to providing services, and the success we bring...

  • ISO 20000-1 Auditor

    4 weeks ago

    Ireland Certification Europe Full time

    Ireland, with occasional international travel Certification Services Contractor Certification Europe Ltd. is a globally oriented and dynamic certification body with Headquarters in Dublin and offices in UK, Italy & Japan. We are highly respected worldwide for our certification expertise, innovative approach to providing services, and the success we bring...