Launch Recite Me assistive technology
Back to job search

Internal Audit Manager

  • Location:


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:


  • Contact:

    Jack Callan

  • Contact email:

  • Job ref:


  • Published:

    13 giorni fa

  • Expiry date:


Oliver James have partnered with an International Bank to appoint an Internal Audit Manager into the business in a newly created role.

The role involves working as part of the Irish Internal Audit team, which oversees end-to-end processes within Internal Audit. This includes assisting the Senior Management team, in evaluating the effectiveness of controls in front, middle, and back offices, along with other support functions related to these business lines.

The successful candidate will have a varied day-to-day and will be responsible for but not limited to the following;

  • Assist in planning audits to ensure the scope and extent of work align with the approved plan. Ensure timing and budget are reasonable, procedures are efficient, and appropriate resources are allocated. Develop a comprehensive understanding of the business, risks, and processes for assigned projects. Identify emerging issues that may impact the audit plan.
  • Lead audits and perform assigned tasks to ensure the nature and extent of testing support the audit findings and conclusions.
  • Execute the audit plan within the budgeted time to meet objectives. Ensure high standards of documentation that support audit conclusions and comply with department standards. Collaborate with the team and Senior Manager to ensure appropriate audit coverage and minimize duplicate efforts within the group.
  • Understand how the Bank's risk appetite and risk culture should be integrated into day-to-day activities and decisions.
  • Actively pursue effective and efficient operations in respective areas while ensuring adherence to business controls to meet obligations related to operational risk, regulatory compliance risk, AML/ATF risk, and conduct risk.
  • Summarise issues in a draft audit report for timely review by the Senior Manager. Present findings to senior audit staff and assist in audit closing meetings. Ensure electronic work paper files are updated upon audit completion, all sections are reviewed, and findings are uploaded to the Audit Issue Tracking Database.
  • Undertake specific projects or investigations of moderate or high complexity and/or confidential nature as directed by management.

The successful candidate should be skilled in applying risk-based auditing standards, practices, techniques, processes, and methodologies to conduct and review audits effectively. The successful candidate should also be coming from an Internal/External Audit background with a focus on banking (investment, wholesale or corporate banking).

If you would like to be considered for the role, click the apply button below. Alternatively, if you would like to discuss this position further before applying, please reach out on the below information; | +35315719706

Image 2022 03 22 T16 58 33

A Milano si cercano professionisti del recruiting. Parte l’Academy di Oliver James