Job Title
: Senior Internal Auditor
Fitness & Probity Classification:
CF2
Role Type:
Permanent
Position Reports To:
Internal Audit Manager
Department:
Internal Audit
Location:
AGL Headquarters, Maple House, Blackrock, Dublin
Main 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 Ireland
Business Competencies:
Education & qualifications
An undergraduate or graduate degree in accounting and/or other appropriate academic major
ACA or ACCA certification is desirable
Professional Competence
3+ years of professional experience in an audit related role within a regulated financial services environment
Strong understanding of Financial Services, back-office operational areas, risk, compliance and controls testing.
Product and Technical Knowledge
Strong knowledge of IIA standards
Experience of agile auditing is desirable
Commercial Awareness
Strategic thinking and business acumen
Clear understanding of business needs
Personal Competencies:
Personal Impact
High level of integrity and dependability with a strong sense of urgency and results-orientation
Intellectual Effectiveness
Proficient in both working with and interpreting data.
Strong critical thinking and problem-solving skills
Communications
Excellent written and verbal communication skills
Dealing with People
Strong interpersonal skills, ability to communicate and manage well at all levels of the organization
Fitness and Probity
Conduct to be honest, ethical and to act with integrity
Demonstrate honesty and integrity
Financial Soundness
Demonstrate financial soundness