Main responsibilities include:
In charge of planning, designing and executing Internal Audit activities based on the fundamental requirements of Internal Auditing (e.g. the regulations and laws of banking industry, capital markets and financial markets).
Evaluating the efficiency and effectiveness of the company’s internal controls and processes/procedures as well as reporting and presenting audit findings and recommendations.
Working closely with Management, understands and evaluates business risks and works constructively with Management to ensure minimization of risks and enhancement of controls.
Evaluating compliance with legal and regulatory requirements.
Responsible for all stages of audits, including planning, completing, reporting and administration
Leading meetings with management, participate in meetings with senior management
Identifying control and operational improvements, perform root cause analysis and develop recommendations, prepare executive summary for senior management
Coaching, mentoring and supervising Seniors and Staff, provide verbal and written feedback as appropriate
Completing and update risk assessments for audit universe
Offering recommendations/improvement to methodology
In order to fulfil the potential within the role, it is envisaged that the
candidate should have the following skill set/experience:
Proven track record in External/Internal Audit in Financial Services or Banking
CPA, ACA, ACCA or equivalent
Excellent communication and presentation skills
Excellent interpersonal and influencing skills
Ability to work independently
Solid understanding of the banking/financial services environment
Tact and diplomacy as well as ability to understand foreign cultures
Willingness to travel (30–50% across the region)
Strong Analytical skills and structured thinking
Ability to work in a changing environment with multiple priorities
Prior experience working with regulatory agencies (e.g. NYSBD, FinCEN, etc.)
Fluent in English and German
Additional fluency in French will be a bonus
My client is a growing global organisation with a reputation for originality, quality and excellence in the market. They are one of the world's leading companies from the financial services sector and have opened an exciting career opportunity for an Internal Auditor EMEA. This position is based in Clonskeagh, Dublin, Ireland.
Excellent career prospects exist across the group for this individual.
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