Role Overview
We're seeking an Internal Audit Manager with the ability to lead local audit assignments independently while also contributing to wider group audit missions. This position plays a key role in ensuring adherence to internal methodologies, professional standards, and local regulatory requirements set by the Central Bank of Ireland.
Key Responsibilities
Audit Planning & Management
* Contribute to defining and organising thematic, local, or cross-functional audits based on the annual audit plan.
* Assess risks across audited entities and review the design and effectiveness of controls.
* Shape the audit approach, methodology, timelines, and tasks to ensure regulatory compliance and alignment with best practice.
Audit Execution
* Carry out inspections and produce reports aligned with regulatory expectations, including outsourced activity oversight and AML reviews.
* Perform quality checks to ensure all required audit steps have been completed.
* Lead debrief sessions with auditees, including senior local management.
* Draft clear, well-supported findings and recommendations for assigned sections.
* Record follow-up actions and audit documentation using internal audit tools.
Innovation & Continuous Improvement
* Contribute to the development and enhancement of methodologies, processes, and audit guides, including the use of data analytics.
* Share expertise and insights within knowledge-sharing communities and group initiatives.
Stakeholder Engagement
* Escalate issues promptly to relevant audit leaders when required.
* Maintain strong relationships with regulators, external auditors, and internal stakeholders.
* Participate in key local committees and maintain open, effective communication with management.
Skills & Experience
* 5–10 years' experience in internal audit within financial services or a related field.
* Experience planning, conducting, and overseeing audit assignments.
* Excellent written and verbal communication skills in English.
* Strong proficiency in Microsoft Office.
* French language skills are an advantage.
* This role may be designated as PCF-13 (Head of Internal Audit), depending on experience.
If you are interested in making this position yours, please contact Anthony on, click apply below
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