Senior Internal Auditor

Found in: Talent IE C2 - 2 weeks ago

Dublin, Ireland AXA Full time

Senior Internal Auditor

Locations: London, – Stamford, Hartford, Dublin

Internal Audit performs independent and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a sense of urgency to change within AXA XL. Internal Audit provides solutions that add value to enable AXA XL to accomplish its objectives by bringing a systematic, disciplined approach to risk management control and governance processes. The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, including completing them in accordance with departmental standards and using Internal Audit technology tools, in order to provide an independent and objective assessment of internal controls to management, the AXA XL Audit Committee and relevant subsidiary Boards/governing bodies

DISCOVER your opportunity

What will your essential responsibilities include?

·Leads or shares in the leadership of all aspects of planning, execution and reporting of audits.

·Ensures all work is completed in accordance with professional (, Institute of Internal Auditors) standards, including AXA Group Internal Audit guidelines.

·Assists in the development of a group-wide risk-based audit plan, inclusive of participating in related discussions with AXA XL business unit leadership.

·Effectively communicates with AXA XL Internal Audit Managers, Directors and Chief Audit Executive.

·Oversees the effective completion of the audit planning and risk assessment phase for specifically assigned complex areas or entire audits, inclusive of process narratives, flowcharts and audit programs. Provides input on audit coverage in presentations to the Audit Leadership Team.

·Directly performs and oversees the audit team’s effective execution and documentation of testing associated with the field work phase of the audit, including ensuring that audit program steps are adequately satisfied, appropriate conclusions reached, and issues documented.

·Creatively uses data analytics and visualization during audit planning, fieldwork and reporting, and takes a lead role in influencing the team’s optimal utilization of available tools, such as MS Power BI, Tableau, ACL, MS Excel and Python.

·Provides mentoring and coaching to assigned team members utilizing acquired audit and AXA XL business knowledge.

·Assesses the design and operating effectiveness of financial, operational and regulatory compliance controls and determines root causes and business impacts associated with process deficiencies.

·Directly performs and/or coordinates the review and approval of all relevant audit work papers and other relevant outputs by Internal Audit management.

·Prepares and/or assists in the preparation of audit reports and other related documents in conjunction with issuance to AXA XL business unit leadership.

·Represents AXA XL Internal Audit in conjunction with major business initiatives and proactively advises management on the design and implementation of effective processes and controls while maintaining auditor independence.

·Performs ad hoc audit projects, as assigned by AXA XL Internal Audit leadership and responding to emerging risks and management requests.

·Regularly interacts with AXA XL business unit management on the status of their remediation plans to address control deficiencies reported by Internal Audit and performs validation testing of control design and operating effectiveness following the completion of management’s remediation efforts.

You will report to an AXA XL Internal Audit Manager or Director.

SHARE your talent

We’re looking for someone who has these abilities and skills:

·CPA/CIA/ACA/CA/CISA designation (or equivalent) preferred.

·BA/BS/BSc (or equivalent) in Accounting, Auditing, Business (or similar field) desirable but not mandatory.

·Prior internal and/or external audit experience preferred.

·Demonstrated abilities in managing people and projects, and effectively interacting with team members and business unit management at multiple levels.

·Proven track record within internal/external audit environment evidencing robust performance in conducting high quality audit work, findings and reports.

·Knowledge of insurance/reinsurance processes, products and services, including claims, financial reporting, investment management and underwriting.

·Understanding of IFRS, Solvency II and general understanding of SEC and statutory reporting requirements.

·Familiar with a risk-based and business process focused audit approach.

·Good written and oral communication skills.

FIND your future

AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don’t just provide re/insurance, we reinvent it.

How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business − property, casualty, professional, financial lines and specialty.

With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.

  • Senior Internal Auditor

    Found in: Talent IE C2 - 2 days ago

    Dublin, Ireland Ornua Foods Full time

    Senior Internal Auditor Ornua (meaning “new gold”) is Ireland’s largest exporter of Irish dairy products, proudly bringing the unique taste of Irish dairy to the world for over 55 years. Are you a senior Audit professional looking for a global opportunity? Do you enjoy collaborating with stakeholders at all levels across the business,...

  • Senior Internal Auditor

    2 weeks ago

    Dublin, Ireland Dole UK Ltd Full time

    We are seeking a Senior Internal Auditor to join our expanding international Internal Audit team at this very exciting time. You will become a key member of a global team reporting Internal Audit Head of EMEA and working with colleagues in the US and around the globe. This specific opportunity will reside in Europe. Overall scope: The Senior Internal...

  • Senior Internal Auditor

    2 weeks ago

    Dublin, Ireland BARDEN Full time

    We are assisting a leading Insurance provider who are looking for a qualified accountant to join their large Dublin based finance team as a Senior Internal Auditor. As part of this role you have the opportunity to add real value to the company while working closely with senior management. There are a lot of progression and transfer opportunities within...

  • Senior Internal Auditor

    Found in: Talent IE C2 - 2 weeks ago

    Dublin, Ireland Allianz plc Full time

    The opportunity We are looking to hire a Senior Internal Auditor who specialises in financial services auditing. The successful candidate will execute internal audits across the various financial service disciplines within Allianz Darta. The successful candidate will be instrumental in the timely execution of the approved internal audit plan. We’re...

  • Senior Internal Auditor Ireland

    Found in: Talent IE C2 - 2 weeks ago

    Dublin, Ireland Phoenix Group Holdings Full time

    Career Family, Level & Title : Audit, Compliance & Risk, Intermediate, Job Type : Permanent Location:  Dublin/Hybrid, with normally a minimum of 2-3 days a week working in the office and the rest working at home. We believe that benefits both you and our business, helping ensure that you can balance a successful career with your life outside of work...

  • Senior Internal Auditor

    Found in: beBee S IE - 3 weeks ago

    Dublin, Ireland ServiceNow Full time

    Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

  • Senior Internal Auditor Ireland

    3 days ago

    Dublin, Ireland Phoenix Group Full time

    Career Family, Level & Title : Audit, Compliance & Risk, Intermediate,  Job Type : Permanent  Location:   Dublin/Hybrid, with normally a minimum of 2-3 days a week working in the office and the rest working at home. We believe that benefits both you and our business, helping ensure that you can balance a successful career with your life outside of...

  • Internal Auditor

    Found in: Talent IE 2A C2 - 5 days ago

    Dublin, Ireland Eolas Recruitment Full time

    Our client is currently seeking an Internal Auditor to join their growing team in North Dublin. Job Responsibilities: Support in executing global internal audit reviews, covering both business strategies and operations. Evaluate risks and control systems of audited entities, ensuring alignment with regulations and market practices. Show capability to...

  • Senior IT Auditor

    Found in: beBee jobs IE - 1 week ago

    Dublin, Dublin City, Ireland Apollo Solutions Ltd Full time

    Senior IT Auditor - Permanent - Dublin - Hybrid Working Model - Competitive Salary + Bonus & Benefits We are currently partnered up with a Global Manufacturing client based in Dublin who are on the lookout for an IT Auditor. This is a fantastic opportunity to become part of a dynamic and diverse team to enhance your professional career. While the role...

  • Auditor

    Found in: Talent IE C2 - 3 days ago

    Dublin, Ireland Brown Brothers Harriman Full time

    At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can....

  • Internal Auditor

    1 week ago

    Dublin, Ireland Society of Saint Vincent de Paul Full time

    Below you will find all current vacancies available for you to come work with us. Please see our fair processing notice for information on how job applicant personal data will be handled and processed by SVP. Internal Auditor (Permanent Full Time) Relief Shop Manager - Casual - East Region Location: East Region (Dublin, Wicklow and Kildare) Closing date:...

  • Internal Auditor

    Found in: beBee jobs IE - 2 weeks ago

    Dublin, Dublin City, Ireland CPL Healthcare Full time

    About the Audit Senior Posts These are full-time permanent posts. You will be reporting to Senior Managers. The job description covers the following responsibilities: · Preparing and completing audit files · Reporting directly to partners and managers on audit issues · Training and supervising of audit staff · Developing audit client relationships ·...

  • Internal Audit Manager

    Found in: beBee jobs IE - 1 week ago

    Dublin, Dublin City, 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

    Found in: beBee S IE - 2 weeks ago

    Dublin North, Ireland Robert Walters Full time

    A well known Aviation company in Dublin North is looking to hire an Internal Audit Manager. This would be an excellent opportunity for a Senior Internal Audit professional to progress their career. Excellent salary and benefits package on offer plus flexible hybrid working model. Very limited travel is required for this role. A well known Aviation company in...

  • Internal Audit Manager

    Found in: beBee jobs IE - 2 weeks ago

    Dublin North, Ireland Robert Walters Full time

    A well known Aviation company in Dublin North is looking to hire an Internal Audit Manager. This would be an excellent opportunity for a Senior Internal Audit professional to progress their career. Excellent salary and benefits package on offer plus flexible hybrid working model. Very limited travel is required for this role.A well known Aviation company in...

  • Contractor - Retail Food Safety Auditor - (Ireland)

    Found in: Talent IE C2 - 2 weeks ago

    Dublin, Ireland LRQA Full time

    Job ID: Location:[[location_obj]] Position Category:Assessors Position Type:Contractor On Demand For this position, you will need to be located in Republic of Ireland and ideally we are looking for people living in CORK, MAYO, GALWAY and LONGFORD This role is operating as a "Self-Employed Contractor " and you will be covering work as a Food Safety...

  • Manager, Group IT Internal Audit

    2 weeks ago

    Dublin, Ireland Athora Group Full time

    Manager, Group IT Internal Audit page is loaded Manager, Group IT Internal Audit Apply locations Dublin time type Full time posted on Posted 6 Days Ago job requisition id R-01724 Manager, Group IT Internal Audit Function: Internal Audit Location: Dublin / Hybrid Job Type: Permanent The Role The Group IT Internal Audit Manager will be an integral part...

  • IT Internal Audit Manager

    Found in: Talent IE C2 - 2 weeks ago

    Dublin, Ireland Glanbia Full time

    The Opportunity An opportunity has arisen for an IT Internal Audit Manager. This is a permanent position and will report to the Group Head of IT Internal Audit based in Dublin. The role offers an excellent career development opportunity, within a high growth oriented organization, for an ambitious, business focused individual. Conducting Information...

  • International Tax

    Found in: Talent IE C2 - 6 days ago

    Dublin, Ireland Mazars Full time

    The Position We wish to appoint a Senior Tax Manager to work in our International Tax team. Working closely with partners and senior management, the candidate will have the opportunity to work with a large portfolio of global blue-chip clients. This position will suit a team player who is ambitious to gain experience in the provision of practical and...

  • Senior Project Accountant

    Found in: Talent IE 2A C2 - 5 days ago

    Dublin, Ireland Hays Specialist Recruitment Full time

    A leading Dublin based Irish organisation require a Qualified Accountant to join their project management team as the lead Project Accountant. Reporting to the Head of Project Management with a dotted line to the Head of Finance, working as part of a dynamic team, you will be responsible for the financial reporting on various high-profile projects Key tasks...