Jobs
My ads
My job alerts
Sign in
Find a job Employers
Find

Internal audit manager

Dublin
Cpl Resources - Finance
Internal audit manager
Posted: 11 December
Offer description

Role Overview The Audit Manager is responsible for defining the scope of audit missionswhether global or localand ensuring sound risk management through an effective control framework. This role involves leading a team of inspectors, coordinating with audited departments, managing timelines, and delivering comprehensive inspection reports with actionable recommendations. Key Responsibilities Analysis and Assessment Plan, organise, and define cross-functional audit missions in line with the annual audit plan. Conduct diagnostic reviews to evaluate key risk management controls. Develop appropriate investigation and control plans, including methodology, timelines, and audit tasks, ensuring compliance with relevant regulations and best practices. Assess the quality of audit work and summaries produced by inspectors. Lead post-audit debrief meetings with stakeholders, including senior management. Produce final reports and recommendations, ensuring clarity and accuracy. Reporting and Follow-Up Present findings and conclusions to audited parties and senior management. Provide both oral and written summaries of audit missions. Approve and monitor the implementation of recommendations until completion. Provide regular progress updates to senior auditors and management. Execution of Missions Manage the audit mission schedule and ensure adherence to agreed deadlines. Lead, mentor, and evaluate members of the audit team. Ensure all mission-related documents are properly reviewed, finalised, and securely archived. Continuous Improvement Contribute to the enhancement of audit methodologies and tools. Monitor ongoing recommendations to ensure timely resolution. Participate in cross-departmental initiatives aimed at improving the organisations internal control framework. Candidate Profile Education: Bachelors degree (or equivalent) in Accounting, Finance, Business Administration, or a related discipline. Experience: 35 years of relevant experience in audit, risk management, or a similar role within the financial or professional services industry. Skills & Competencies Core Skills: Strong client service and interpersonal abilities. Excellent communication, presentation, and leadership skills. Ability to manage teams effectively and work collaboratively. Self-motivated, with strong organisational and time-management capabilities. Confident when interacting with internal and external stakeholders. Technical Skills: Proficiency in audit methodologies and project management principles. Solid understanding of risk management and internal control frameworks. Knowledge of relevant regulatory environments and compliance standards. Familiarity with accounting, information systems, and audit tools. Strong written and verbal English; an additional European language (e.g., French) is an advantage. #LI-BM1 Skills: internal audit audit aca

Apply
Create an E-mail Alert
Job alert activated
Saved
Save
Similar job
Internal audit manager
Dublin
Redstart
Internal audit manager
Similar job
Internal audit manager
Dublin
Cpl Solutions
Internal audit manager
Similar job
Internal audit manager
Dublin
HireForce
Internal audit manager
Similar jobs
Legal jobs in Dublin
jobs Dublin
jobs County Dublin
jobs Leinster
Home > Jobs > Legal jobs > Internal audit manager jobs > Internal audit manager jobs in Dublin > Internal Audit Manager

About Jobijoba

  • Company Reviews

Search for jobs

  • Jobs by Job Title
  • Jobs by Industry
  • Jobs by Company
  • Jobs by Location

Contact / Partnership

  • Contact
  • Publish your job offers on Jobijoba

Legal notice - Terms of Service - Privacy Policy - Manage my cookies - Accessibility: Not compliant

© 2025 Jobijoba - All Rights Reserved

Apply
Create an E-mail Alert
Job alert activated
Saved
Save