Current vacancy

Senior Manager- Internal Audit – Financial Services – Dublin

Work pattern: Hybrid working available.

 

About the Role:

Our client, a prestigious global financial institution, is seeking an experienced Senior Manager to join their Internal Audit team. This role focuses on processes within the Global Banking & Markets and Treasury business lines. The successful candidate will support the Head of Audit in assessing the effectiveness of controls across various offices and support functions.

 

Key Responsibilities:

  • Lead and manage the Ireland audit team.
  • Act as head of audit in the absence of the Head of Audit Ireland.
  • Develop and execute strategic audit plans.
  • Ensure compliance with business standards and Code of Ethics.
  • Manage end-to-end audit processes, ensuring thorough documentation and timely communication of findings.
  • Champion Europe Compliance Risk and contribute to audit coverage of Compliance and Conduct risk.
  • Conduct specific projects or investigations as needed.

 

Accountabilities:

  • Leadership & Team Management: Foster a customer-focused culture, promote high performance, and develop team members.
  • Audit Planning & Execution: Develop audit plans, monitor changes, and execute audits to departmental standards.
  • Problem Identification & Reporting: Analyze audit results, draft reports, and present findings to management.
  • Compliance & Ethics: Ensure adherence to regulatory requirements and promote the bank’s risk culture.
  • Special Projects & Investigations: Conduct complex projects and assist with the peer review Quality Assurance Program.
  • Professional Development & HR Management: Guide and coach staff, manage performance assessments, and recruit new team members.

 

Is this you?

  • Proficient in risk-based auditing standards and methodologies.
  • Knowledge of global operations and regulatory environments.
  • Strong project management and organizational skills.
  • Excellent communication and people management skills.
  • Undergraduate degree in Business, Accounting, or equivalent.
  • Extensive internal audit experience in financial institutions, focused on capital markets activities.
  • Knowledge of the Irish and EU regulatory environment.

 

Why join our client:

If you are a highly skilled and motivated individual looking to make a significant impact in a global financial institution, this could be the role for you. Our client offers a dynamic and inclusive work environment where your expertise will drive success and innovation.

 

Find out more:

Please submit your CV to Natasha at Lincoln Recruitment Specialists via the link below.

 

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