Financial Serices & Banking

Internal Auditor – Banking/SupplyChain

Permanent

Eden Recruitment

Internal Auditor – Banking/SupplyChain Dublin, Dublin

You will operate as a member of a highly qualified Audit Hub of approximately 75 auditors. The Hubs remit is to provide audit services to the Businesses. The main focus is to help the organisation accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Responsibilities:

  • Ensuring the timely performance of his or her parts of the assignment whilst having regard for the main risks detailed in the Control Matrix.
  • Ensuring that the Head of Assignment is kept updated with the progress of the assignment on a continuous basis.
  • Preparation of summaries and conclusions to the phases of the assignment under his or her responsibility for review and approval by the Head of Assignment and lead the presentation of these to the relevant auditees
  • Assist in the performance of the Risk Assessment process.
  • Perform or participate in ad-hoc projects and investigations including Quality Assurance Reviews, Regulatory assignments and follow up of IG missions; non-lead role in detailed investigation of incidents (Special Assignment status).
  • Interaction with the management and staff of activities under their responsibility:

Experience Required

  • Product knowledge related to 1 or more of the businesses this role supports
  • Past experience from an audit or consultancy department covering e.g. organisation, quality assurance, project management, risk management or operational risk is an advantage.
  • Degree level qualification
  • A recognized audit/accountancy qualification would be advantageous.
  • Highly motivated and proactive, with the following attributes:
  • Strong ability to analyse & synthesize complex information

 

Tagged as: Internal Auditor - Banking/SupplyChain