Internal Audit Manager
A leading international financial services organisation is seeking an experienced Internal Audit Manager to join its Dublin-based team.
This is a senior, high-profile position with significant exposure across risk, compliance, internal controls and regulatory matters, including regular interaction with senior stakeholders and the Central Bank of Ireland (CBI).
The successful candidate will play a key role in assessing the effectiveness of the organisation's control environment, identifying areas of regulatory and operational risk, and providing independent assurance to senior management and relevant governance committees.
Key Responsibilities - Lead and deliver risk-based internal audit reviews across the business.
- Assess the effectiveness of internal controls, governance and risk management frameworks.
- Review areas including regulatory risk, compliance, operational risk and financial controls.
- Identify control weaknesses and provide practical recommendations to improve the control environment.
- Prepare high-quality audit reports and present findings to senior management and relevant committees.
- Work closely with Risk, Compliance, Finance and senior business stakeholders.
- Support regulatory engagements and maintain strong working relationships with the Central Bank of Ireland.
- Monitor remediation activity and ensure agreed actions are implemented effectively.
- Contribute to the development of the annual risk-based audit plan.
- Provide insight and challenge around emerging risks within the business and wider financial services sector.
- Support the organisation in maintaining a strong culture of regulatory compliance, governance and control.
The Ideal Candidate We are interested in speaking with candidates who have: - A professional accountancy, audit or risk qualification such as ACA, ACCA, CIA, CISA or equivalent.
- Strong experience within Internal Audit, Risk, Compliance or a related control function.
- Previous experience within banking, investment banking, financial services or another highly regulated environment.
- A strong understanding of internal controls, risk management and regulatory requirements.
- Experience dealing with senior stakeholders and ideally exposure to CBI or other regulatory engagements.
- Excellent analytical, report-writing and communication skills.
- The ability to operate independently and provide credible challenge to senior management.
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