Group Internal Audit Manager
- Recruiter
- Brightwater
- Location
- Dublin
- Posted
- 17 Oct 2017
- Closes
- 17 Nov 2017
- Job role
- Accountant
- Experience level
- Manager
My client is a leading Irish Multinational based in Dublin West. Currently they are looking for a Group Internal Audit Manager. As the Group Internal Audit Manager you will be reporting to the Director of Risk & The Chairperson of the Audit, Risk and Finance Committee. Job Purpose Summary: The role of the Group Internal Audit Manager is to provide independent assurance that the organisation's risk management, governance and internal control processes are operating effectively. Key Responsibilities and Accountabilities: Governance •Assess governance and compliances with rules and regulations set by authorized legal bodies • Develop a solid understanding of business processes, corporate strategy, controls and risks to provide reliable and independent assurance on the design and effectiveness of the control framework • Monitor key compliance issues including CSR, ethics, laws, regulations Risk Management • Identify and evaluate significant risk within the organization (e.g. Financial, Operations, Project Risk) and contribute to improvements in Risk Management area • Evaluate internal risk management procedures to ensure they design, implementation and effectiveness are fit for purpose Auditing: • Lead all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, work paper documentation, follow-up and tracking of management's corrective actions in response to findings, and verification of issue closure • Communicate the results of audits and other related work to appropriate levels of management, using influencing techniques to gain support and agreement • Proactively look for areas of improvement during the audit process and provide value adding and insightful recommendations that are pragmatic, address root causes, and lead to control/process improvements • Produce Summary of Issues Reports and Draft Audit Reports that are well written and effectively communicate the key finding and recommendations of an audit • Coordinate and manage a portfolio of audit actions being implemented by the business Qualifications and Experience required: • Primary Honours/Bachelor Degree (Level 8) in Accounting or Finance • Advanced Computer skills in MS Office, Databases and Accounting Software • Experience using Audit/Data Analytical Software • Familiarity with the Agresso Financial System an advantage • Member of a recognised Accounting Body and/or Certified Internal Auditor with the IIA, CPA or other relevant professional body • A minimum of 3 - 5 years' experience a requirement, with relevant experience in the Professional Services Industry / Construction an advantage • Experience in risk-based auditing with a thorough knowledge of all relevant Regulations, Accounting and Audit Standards Personal Specification: • Work independently, be self-motivated and manage work within agreed timelines, while producing high quality deliverables (i.e. audit work papers, audit reports, business improvement reports and other output documents) • Strong analytical, written/verbal communication, interpersonal, and relationship building skills • Ability to develop and maintain working relationships with key stakeholders across the Organisation • Ability to adapt to change and multi-task as required For more information on this please do not hesitate to contact Emma Hannigan on 016621000 for a confidential conversation.
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