Internal Audit Specialist

2 weeks ago


County Dublin, Ireland Bank Of Ireland Group Full time

About the Role:

The Enterprise Capability Team at Bank of Ireland Group is seeking an experienced Internal Audit Specialist to join our team. As a key member of the team, you will play a vital role in delivering high-quality audit services and providing assurance to senior management and other key partners.

This is an excellent opportunity for a high-calibre candidate with internal audit experience and a passion for wanting to make a difference. You will have the chance to broaden your experience across all divisions and risks, or focus on a core area.

Key Responsibilities:
  • Support Risk Specialists and Heads of Audit in scoping and planning audit engagements to meet the objectives outlined in the Group Audit Committee-approved audit plan.
  • Evaluate internal controls and processes through the planning, execution, and reporting of audit engagements.
  • Lead audit engagements ensuring audits are run within budget, time, and resource requirements.
  • Manage partner engagement with auditees throughout the audit engagement, including regular updates and agreement of audit issues and final report.
  • Support the execution of the annual assurance plan and opinion.
  • Support and coach new and more junior members of the team in audit methodology and use of Audit Board.


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