Chief Internal Auditor - MIFID Firm

We are seeking an experienced Chief Internal Auditor for our Dublin office. As Chief Internal Auditor you will perform Information System, Compliance, Financial, and Operational audits for the purpose of determining the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures and regulations.

Chief Internal Audit

Key Responsibilities

Conducting global internal audits applying state of the art audit methodologies within different business areas of the company
Delivering crucial contribution during planning, field work and presentation of findings in close collaboration with the Audit Manager and with the other auditors assigned to a certain audit project
Identifying and assessing key issues impacting Business
Participating in preliminary discussions with operating personnel during and at the conclusion of an audit discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit
Identifying/implementing automation opportunities to enhance audit effectiveness and efficiencies of the business as a whole
Keeping abreast with various laws and regulations
Gaining deep understanding of the processes under review
Conducting audits in accordance with professional industry standards and established company policies
Be included in a dynamic, international and highly motivated team
Traveling less than 10%

Qualifications & Experience

Degree in Accounting, Finance, Computer Science or similar field. Advanced degree preferred
At least 10 years of experience in Audit, Risk Management, Compliance or similar job function
High proficiency with MS Office suite of products, especially MS Access and Excel
Financial industry experience preferred
A professional certification (chartered accountant, CIA, CISA, etc.) would be a plus
Strong analytical and problem-solving skills
Strong organizational skills and detail oriented
Ability to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of management
Programming experience would be a plus
Excellent oral and written communication skills
Ability to work independently
Motivation for continuous development
Candidates must have an EU passport or a qualifying work permit/residency to work in Ireland and must meet the minimum requirements under Central Bank of Ireland fitness and probity regime

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