Head of Internal Audit Head of Internal Audit …

Eximius Finance
in Dublin, Leinster, Ireland
Permanent, Full time
Last application, 20 Oct 20
200,000
Eximius Finance
in Dublin, Leinster, Ireland
Permanent, Full time
Last application, 20 Oct 20
200,000
A regulated Head of Audit position, based in Dublin, covering multiple business lines, you will be responsible for developing and maintaining a strategic, risk-based audit plan and managing the internal audit function. The successful candidate will have proven experience successfully leading a team in a large-scale global financial institution, be an excellent communicator, and have a demonstrated track record of effectively influencing and driving change. Experience of direct interaction with the regulator is also key.
  • Develop a comprehensive multi-year strategy for auditing the Front Line and Independent Risk Management activities.
  • Identify and evaluate existing and emerging risks, understand impacts to the audit plan, and implement appropriate adjustments to the audit plan
  • Plan and organize work in an annual cycle, ensure audit engagements are risk-based and executed according to Internal Audit policies and guidance.
  • Influence audit universe and engagement scope decisions of relevant Internal Audit teams
  • Lead audit teams in the planning and execution of high risk and complex assurance and/or project audits spanning across multiple disciplines.
  • Interact with global Internal Audit personnel to fulfill regulatory requests.
  • Provide timely feedback, coaching and monitoring of direct reports’ development plans.
  • Influence and provide credible challenge across multiple levels of management in the organization.
  • Develop and maintain strong relationships with management, regulators, and other third parties.
  • Represent Internal Audit in governance committees.
  • Ensure timely and quality monitoring and validation of regulatory and non-regulatory issues. 
Eximius Finance logo
More Jobs Like This
See more jobs
Close
Loading...
Loading...