Senior Enterprise Risk Testing Officer

Recruiter
The Panel
Location
Dublin South, Ireland
Salary
Competitive
Posted
05 Feb 2019
Closes
20 Feb 2019
Ref
1779930
Job role
Accountant
Senior Testing Officer Our client is currently seeking a Senior Testing Officer to join their Dublin based team. The ideal candidate will be reporting to the Testing Manager and working closely with the Testing Officers, the role will primarily involve the planning, scoping and execution of assurance assignments in accordance with an annual risk based programme derived from the prudential risk assessment process. The Job: * Lead in the planning and execution of the annual testing programme * Resposible for identifying applicable regulatory requirements to facilitate core knowledge development and to inform the scoping of test areas * Managing the completion and delivery of end state testing reports * Lead in the management and resolution of identified issues * Supporting the continuing development and optimisation of testing policies and procedures and the overarching Prudential Risk Assurance Framework * Facilitating stakeholders in designing, implementing and embedding effective internal controls * Responsible for the resolution of group/local Internal Audit queries * Contributing as necessary to EFS organisational projects which require direct input from the testing function The Candidate: * Third level qualification, with 3 - 4 years + internal audit, risk, or compliance audit experience within a banking/financial Services or professional services environment * Experience in scoping and executing audit style programmes * Experience in drafting audit style reports * Experience in the management and resolution of identified audit issues * Ability to quickly understand and interpret technical information (including EU prudential/domestic regulations applicable to Credit Institutions) * Ability to plan, organise and deliver high quality and accurate testing work within defined timelines * Ability to understand EFS’s operational dynamics and quickly build professional relationships with key stakeholders group-wide * Strong written and verbal communication skills * Proficient in MS Office with a strong working knowledge of Excel If you are interested in this position, please send a CV in confidence at the enclosed address.

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