Job Title: Senior Internal AuditorFitness & Probity Classification:CF2Role Type:PermanentPosition Reports To:Internal Audit ManagerDepartment:Internal AuditLocation:AGL Headquarters, Maple House, Blackrock, DublinMain Purpose Of Job:Work closely with the Internal Audit Manager to develop and execute audit programs in accordance with internal audit policies, procedures, methodologies, regulatory requirements and IIA Standards. Provide input and assist in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programs.Key Performance Measures:Interact with staff and business unit management to obtain an understanding of relevant risks, controls and processes;Assist in communicating and discussing findings with business unit management;Continually seek new ways to make the best use of data as part of the audit process including to inform our understanding of risks, test controls and provide key insights to the business;Assist in developing audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value to the business;Developing process narrative, audit programs and test procedures for assigned projects;Demonstrated ability to work independently and conduct audit fieldwork within defined timelines, scope etc., while communicating progress and escalating any issues encountered in a timely manner;Assist in creating quarterly Internal Audit Report for the Board Audit Committee and;Keep up to date on all relevant industry changes and successfully complete assigned training requirements necessary to maintain relevance.This job description shall not limit the duties which may be assigned to this role. The successful candidate shall be required to perform on a temporary or permanent basis such additional or different duties that the Company may reasonably assign to them from time-to-time.Key Customers:Internal:The AGL Audit Committee and Board of Directors, The AGL Senior Management Team.External:The Allianz Group Audit Function, The Central Bank of IrelandBusiness Competencies:Education & qualificationsAn undergraduate or graduate degree in accounting and/or other appropriate academic majorACA or ACCA certification is desirableProfessional Competence3+ years of professional experience in an audit related role within a regulated financial services environmentStrong understanding of Financial Services, back-office operational areas, risk, compliance and controls testing.Product and Technical KnowledgeStrong knowledge of IIA standardsExperience of agile auditing is desirableCommercial AwarenessStrategic thinking and business acumenClear understanding of business needsPersonal Competencies:Personal ImpactHigh level of integrity and dependability with a strong sense of urgency and results-orientationIntellectual EffectivenessProficient in both working with and interpreting data.Strong critical thinking and problem-solving skillsCommunicationsExcellent written and verbal communication skillsDealing with PeopleStrong interpersonal skills, ability to communicate and manage well at all levels of the organizationFitness and ProbityConduct to be honest, ethical and to act with integrityDemonstrate honesty and integrityFinancial SoundnessDemonstrate financial soundness