Audit Specialist

1 week ago

Dublin, Dublin City, Ireland Bank of Ireland Full time
What is the opportunity?

This is an exciting opportunity to join the Enterprise Capability Team, which is a core part of GIA. The Enterprise Capability Team is comprised of audit professionals and works closely with Risk Specialists and Heads of Audit to deliver audits across the Group. The Audit Specialist will have the opportunity to work across all Divisions and all risks, which will allow them to broaden their experience or indeed to focus in a core area of risk.

This is an excellent opportunity for a high calibre candidate with internal audit experience and a passion for wanting to make a difference.

In this role, you will:

1. Support Audit Lead in scoping and planning audit engagements to meet the objectives as outlined in the Group Audit Committee approved audit plan.
2. Evaluate internal controls and processes through the planning, execution, and reporting of audit engagements.
3. Perform audit engagements to a high standard and ensure they are delivered in line with budget and reporting deadlines.
4. Keep Audit Lead informed of the status of audit engagements, ensuring any delays or changes are highlighted and managed.
5. Support the Audit Lead in managing stakeholder engagement with auditees throughout the audit, including regular updates and agreement of audit issues and final report.
6. Ensure audits are delivered in line with GIA methodology.

What will make you stand out?

1. A highly impactful skilled communicator in both written and verbal formats.
2. Strong attention to detail and a shown ability to deliver high-quality work within challenging timeframes.
3. A self-motivated, passionate, and high-energy individual that works with intent.
4. Ability to operate in a multifaceted team-based agile environment and respond to ad-hoc requests while meeting deadlines.

Essential Qualifications

1. Qualified or working towards becoming a Certified Internal Auditor, Certified Information System Auditor, or an Accountant.

More about the team

Group Internal Audit (GIA) forms the 3rd line of defence for the Bank of Ireland Group. GIA's purpose is 'to Help Make Bank of Ireland Better', including providing independent assurance to key partners on the effectiveness of the Group's risk management and internal control frameworks. To fulfil this purpose, GIA carries out risk-based assignments, covering Group businesses and functions (including third-party outsourcing providers, subject to the right to audit).

Why work with us?

The Bank of Ireland company culture prioritises work-life balance with an opportunity for flexible working, along with 23 days annual leave and excellent pension contributions. Family can mean different things to different people; we offer 6 months paid maternity leave, an innovative fertility and surrogacy policy, and working parent supports.

Your wellbeing is important to us; we have an employee assistance program, WebDoctor, and financial wellbeing coaches available. We also encourage and support staff to pursue educational and professional qualifications to grow and enhance your career

Key Competencies

1. Customer Focused - Self
2. One Group, one team - Self
3. Agile - Self
4. Accountable - Self
5. Manage Risk - Self

We`re on a continuous journey to build an inclusive and diverse workplace. We welcome applications from people of all backgrounds, lived experience, abilities, and perspectives. We provide reasonable accommodations at every stage of our recruitment process for disabilities, neurodivergence, or medical conditions. If you require an accommodation please complete this form and one of our recruitment team members will be in touch via email. Any information provided will be treated as confidential within the recruitment team and used only for the purpose of determining and providing appropriate accommodations for the application and recruitment process.

#J-18808-Ljbffr

  • Auditing Specialist

    1 hour ago

    Dublin, Dublin City, Ireland Robert Walters Full time

    Robert Walters is seeking a highly skilled Auditing Specialist to join our team in Meath. As an Auditing Specialist, you will play a critical role in ensuring the accuracy and reliability of our clients' financial statements.The ideal candidate will have a strong background in auditing, with experience of operational supervision of assignments and managing...

  • Audit Specialist

    5 days ago

    Dublin, Dublin City, Ireland Brightwater Full time

    At Brightwater, we are seeking a highly skilled Audit Specialist to join our team in South Dublin. As a reputable and progressive accountancy practice, we provide a range of services including audit, tax, and advisory to diverse clients nationwide.The successful candidate will manage and execute the full audit cycle, from planning to reporting, for a diverse...

  • Audit and Compliance Specialist

    7 days ago

    Dublin, Dublin City, Ireland Bank of Ireland Full time

    Job DescriptionThe Enterprise Capability Team is responsible for delivering audits across the Group, working closely with Risk Specialists and Heads of Audit. As an Audit and Compliance Specialist, you will have the opportunity to work across all Divisions and all risks, allowing you to broaden your experience or focus in a core area of risk.Key...

  • Auditing Specialist

    3 days ago

    Dublin, Dublin City, Ireland Meta Full time

    META is looking for a skilled Financial Integrity Specialist to join its finance team, focusing on P2P and TEC processes. The selected candidate will work closely with the Anti-Fraud Control function to detect and prevent financial irregularities.Audit and investigation skills to identify financial irregularities, fraud, and non-compliance.Effective...

  • Safety Specialist Audit

    2 weeks ago

    Dublin, Dublin City, Ireland Occupli Limited Full time

    Safety Specialist Audit & Safety Document ControlPortlaoise, Ireland | Posted on 24/01/2025Occupli are recruiting a Safety Specialist for our client in the Utilities industry in Dublin.This is a full-time permanent position.The Safety Specialist will be the ISO 45001 Audit coordinator and Safety Management Standard system document...

  • Audit Senior Specialist

    1 hour ago

    Dublin, Dublin City, Ireland REACH INTERNATIONAL INC Full time

    We are seeking a highly experienced Audit Senior Specialist to join our team at REACH INTERNATIONAL INC. As an Audit Senior, you will be responsible for delivering high-quality Audit and Assurance services to our Financial Services clients.About the RoleThis is an exciting opportunity for a seasoned Audit professional to take on a leadership role in our...

  • Internal Audit Specialist

    7 days ago

    Dublin, Dublin City, Ireland J.P MORGAN S.E Dublin Branch Full time

    At J.P. Morgan, we're looking for a talented Internal Audit Specialist to join our EMEA Securities Services team.About the RoleThis is an exciting opportunity to work with a global leader in financial services, providing strategic advice and products to prominent corporations, governments, and institutional investors.We strive to build trusted partnerships...

  • Audit and Compliance Specialist

    3 days ago

    Dublin, Dublin City, Ireland Novartis Farmacéutica Full time

    Navigating complex compliance landscapes requires expertise, strategic thinking, and excellent communication skills. At Novartis, we're looking for an exceptional Audit and Compliance Specialist to join our team as the Strategy & Operations Lead, Compliance and Knowledge Management.This role offers a unique opportunity to develop and implement effective...

  • Senior Audit Specialist

    4 days ago

    Dublin, Dublin City, Ireland Reach International Inc Full time

    Job OverviewWe are seeking a highly skilled Senior Audit Specialist to join our team at Reach International Inc in Dublin, Ireland.The RoleTo deliver timely and high-quality audit services and advice to a range of Financial Services clients with minimal supervision.To contribute to and assist in the delivery of Audit department goals by effectively planning...

  • Audit and Compliance Specialist

    1 day ago

    Dublin, Dublin City, Ireland Healthcare Businesswomen'S Association Full time

    Job Overview:We are seeking a highly skilled Talent Acquisition Strategy professional to join our team as an Audit and Compliance Specialist. In this role, you will be responsible for ensuring that our talent acquisition processes are compliant with internal and external regulations.The ideal candidate will have extensive experience in audit, compliance, or...

  • Global Audit Specialist

    1 hour ago

    Dublin, Dublin City, Ireland Grant Thornton Ireland Full time

    Grant Thornton Ireland (GT) is a leading provider of audit, tax and advisory services to complex large scale and Multinational Companies (MNCs).We are seeking a Global Audit Specialist to join our team, who will assist with global statutory audits of Irish/UK and international clients.The role involves ensuring completion of audit work of juniors on audits,...

  • Internal Audit Specialist

    6 days ago

    Dublin, Dublin City, Ireland Deloitte Ireland LLP Full time

    Deloitte Ireland LLP is a professional services firm that strives to make a positive impact on our clients, community, people, and the planet. We're driven by a sense of purpose that inspires us to work to the highest standards, tackling challenges that matter.About the JobWe're looking for an experienced Internal Audit Specialist to join our team. The ideal...

  • Audit Senior

    3 weeks ago

    Dublin, Dublin City, Ireland Russell Brennan Keane Full time

    RBK are a Firm of Chartered Accountants, delivering quality audit, tax and business services to a large client base in the mid to large corporate and SME market, from offices in Dublin, Athlone and Roscommon The Role Based in our Dublin office, the successful candidate will join an ambitious team in a Firm focused on growth.The role provides an excellent...

  • Forensic Audit Specialist

    1 hour ago

    Dublin, Dublin City, Ireland Meta Full time

    Forensic Audit Specialist - Financial IntegrityWe are seeking a highly skilled Forensic Audit Specialist - Financial Integrity to join our finance team at Meta. In this role, you will be responsible for conducting complex P2P and TEC forensic audits and investigations to identify potential financial irregularities, fraud, and non-compliance.This challenging...

  • Audit Senior

    2 weeks ago

    Dublin, Dublin City, Ireland RBK Full time

    RBK are a Firm of Chartered Accountants, delivering quality audit, tax and business services to a large client base in the mid to large corporate and SME market, from offices in Dublin, Athlone and RoscommonThe RoleBased in our Dublin office, the successful candidate will join an ambitious team in a Firm focused on growth. The role provides an excellent...

  • Audit Director

    4 weeks ago

    Dublin, Dublin City, Ireland REACH INTERNATIONAL INC Full time

    Dublin, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Accountancy firm to appoint an Audit Director to their Dublin, Ireland office.The Role- Responsible for the day to day management of the audit department- Identify and develop new and existing client business opportunities- Responsible for the service delivery...

  • IT Audit Managers

    4 weeks ago

    Dublin, Dublin City, Ireland REACH INTERNATIONAL INC Full time

    Dublin, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint IT Audit Managers to its Dublin, Ireland office.The Role1. Responsible for the planning, resourcing and delivery of IT Audit engagements2. Supporting the growth of the IT Audit practice and services3. Developing and...

  • Audit and Risk Management Specialist

    6 days ago

    Dublin, Dublin City, Ireland Mazars Chartered Accountants Full time

    We are seeking an experienced Audit and Risk Management Specialist to join our team at Mazars Chartered Accountants. As a key member of our internal audit function, you will play a crucial role in ensuring that our clients' systems and processes are operating effectively and efficiently.About UsMazars is a leading professional services firm with a strong...

  • Audit Managers

    9 hours ago

    Dublin, Dublin City, Ireland REACH INTERNATIONAL INC Full time

    Audit Managers - Banking & Insurance - Dublin, IrelandThe Company- Reach International is working with this Global Accountancy firm to appoint Audit Managers - Banking & Insurance to their Dublin, Ireland office. Fully qualified, you will already be an Audit Manager in an accountancy firm, with financial services experience.The Role- Oversee a Banking &...

  • Audit Seniors

    4 weeks ago

    Dublin, Dublin City, Ireland REACH INTERNATIONAL INC Full time

    Audit Seniors - Financial Services - Dublin, IrelandDublin, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Seniors to their Financial Services team in Dublin, Ireland office.The Role- Responsible for the planning, execution and completion of audits- Responsible for...