Risk Consulting Manager

1 week ago


Dublin Pike, Ireland Crowe Ireland Full time

Join to apply for the Risk Consulting Manager role at Crowe Ireland
Base: 40 Mespil Road, Dublin 4, D04 C2N4
Contract type: Permanent / Full-time
Overview Crowe is a leading business advisory and accountancy firm, ranking among the top 10 firms in Ireland. This is a newly created post within the Risk Consulting practice. The Risk Consulting team provides governance, internal audit and risk advisory services to government bodies, local authorities and large not-for-profit organisations. The post holder will lead the delivery of Risk Consulting and Internal Audit assignments and supervise junior auditors.
Key responsibilities Manage day-to-day supervision, on-the-job training and mentoring of junior staff on audit assignments; participate in Performance Management initiatives.
Lead the delivery of a broad range of risk-based audits, including non-financial and ad-hoc engagements, as well as routine audits.
Obtain robust information from client systems and staff, perform data analysis to inform judgments on internal control adequacy.
Draft high-quality audit reports with opinions and practical recommendations addressing risk issues and control weaknesses.
Plan workload for yourself and junior staff; ensure high-quality outputs within agreed timescales.
Lead multiple audit assignments concurrently and manage resources effectively.
Build effective working relationships with client staff across disciplines to facilitate the audit process.
Discuss risk, control and governance issues with senior finance and non-finance staff; keep the Partner informed of significant issues and performance matters.
Ensure audits conform to the Institute of Internal Auditors standards and adhere to timescales and resource allocations.
Be fully conversant with authority levels of stakeholders to ensure compliance with firm policies, procedures and regulations.
Contribute to business development activities (e.g., proposals, presentations, networking).
Person specification Qualification as Chartered Accountant or Certified Internal Auditor or equivalent.
Minimum of three years’ experience in Risk Consulting/Internal Audit.
Solid understanding of internal audit, risk management methods and techniques.
Knowledge of internal audit strategies, annual programmes and terms of reference for engagements.
Experience in Risk Management advisory work and Corporate Governance advisory work.
Experience of fraud reviews and investigations.
Ability to work in a highly qualified, team-oriented environment.
Excellent verbal and written communication skills, including report writing and presentations.
Project management skills with the ability to handle multiple tasks/projects.
Networking: ability to listen, build rapport, influence and build relationships.
Results-driven: focus on performance, deadlines and delivering results.
Self-management: confidentiality, resilience and self-control.
Self-development: keeps abreast of sector developments.
Initiative: demonstrates sound judgment and decision-making.
Seniority level Mid-Senior level
Employment type Full-time
Job function Consulting and Accounting/Auditing
Industries: Accounting
Dublin, Ireland: 1 month ago listings and related postings may appear on the page; this post itself is the primary focus.

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