About the Role
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The Senior Internal Audit professional will be responsible for executing end-to-end internal audits for insurance and investment management clients. This involves planning, identification of risks and controls, fieldwork, and reporting phases.
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Key Responsibilities
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* Evaluation of the design and operational effectiveness of internal controls for business processes through walkthroughs and detailed testing.
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* Identification of control deficiencies and opportunities to enhance the internal control environment.
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* Contribution to the development of technical acumen through mentoring and leading audit teams on engagements.
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* Effective communication with client personnel, team members, and engagement managers during all phases of the engagement process.
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* Preparation of high-quality work papers and assurance reports.
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Requirements
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A proven track record in Internal Audit/Risk and Control experience is essential. Exam qualifications such as ACA, ACCA, or CIIA are also required. Experience in internal audit services to the financial services industry, preferably with at least one year of experience in the Irish financial services industry, is necessary. Knowledge of regulatory requirements and expectations for the financial services industry is also required.
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What We Offer
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We offer a competitive reward package that supports our purpose and enables personal and professional growth. Our ambition is to achieve gender equality and enable continuous growth. We provide health and well-being, pension, savings, training, coaching, and enhanced leave options among others.
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Our Values
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We value diversity, inclusivity, and respect. We believe in empowering our people to grow both professionally and personally. We strive to make an impact that matters to our clients and the community.
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