Enterprise Risk Management Specialist
3 days ago
We are seeking a highly skilled Audit Supervisor – Enterprise Control Functions to join our team in Dublin, Ireland. As an Audit Supervisor, you will play a key role in planning and executing audit testing activities on assignments covering various Lines of Businesses (LOBs). You will be responsible for identifying key risks, documenting process understandings, and evaluating the adequacy of internal controls.
You will assess compliance with enterprise standards as well as key regulatory requirements applicable to financial and regulatory reporting, liquidity reporting, and recovery and resolution. Additionally, you will conduct root-cause analysis, document audit issues identified, and validate that remedial action and key risks have been mitigated.
Key Responsibilities:
- Plan and execute regional and global audit reviews within the ECF team covering areas such as ICAAP and recovery and resolution planning.
- Identify key risks, document process understandings, and evaluate the adequacy of internal controls.
- Assess compliance with enterprise standards as well as key regulatory requirements applicable to financial and regulatory reporting, liquidity reporting, and recovery and resolution.
- Conduct root-cause analysis, document audit issues identified, and validate that remedial action and key risks have been mitigated.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- Part of fully qualified professional certifications are highly desirable (e.g. ACA, ACCA, FRM).
- Financial reporting or internal audit experience preferable.
- Substantial financial, regulatory or liquidity reporting experience.
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