Job Description Summary (above).
Responsibilities:
- Assist in managing department operations, including development of audit plan, assignment and scheduling of resources
- Responsible for monitoring and reporting status of audits against annual audit plan
- Contribute to implementation of department wide strategy, including staffing, recruiting, training and methodology
- Full responsibility for leading select audits covering all stages including planning, completing, reporting and administration
- People management responsibilities for Internal Audit Manager and Auditors based in the Dublin office
- Facilitate meetings with senior management, including presentation of audit executive summaries
- Design and execute audit strategy to test operation of key controls
- Design and develop data analytic tasks to support business audits
- Manage outsource resources and support team members, as relevant
- Identify control and operational improvements, perform root cause analysis and develop recommendations, prepare executive summary for senior management
- Evaluate and provide assurance on processes / systems under development and organizational change programs
- Assist in due diligence reviews (for example with new acquisitions in the region)
- Complete and update risk assessments for audit universe
- Offer recommendations/improvement to methodology
- Coach, mentor and supervise staff, provide verbal and written feedback as appropriate
University degree or higher level qualification
Minimum 10 years’ experience in Audit or related risk / compliance field
Certification as a CIA, ACA, CFE, CISA or other equivalent is required
Ideally >2-4 years in a management capacity.
Estimated Job Posting End Date:
07-31-2025This application window is a good-faith estimate of the time that this posting will remain open. This posting will be promptly updated if the deadline is extended or the role is filled.