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February 22 2018

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Job Opportunity: Senior Auditor | Financial Services | Limerick:Executive Connections Ltd Principal Connections Ltd

Job description:

Senior Auditor | Financial Services | Limerick

Executive Connections Ltd Principal Connections Ltd

   » Limerick city
   » Negotiable
   » Permanent full-time
   » Updated 08/02/2018
   » Rosy Kennedy this job is expired SaveSave Apply Now

Job detail

My client, a well-known financial services firm with a large footprint in the Irish market are seeking a Senior Internal Auditor to join their Internal Audit Team on a permanent basis.

The prosperous candidate will be responsible for the execution of a global portfolio of audit engagements in the area of risk management and compliance. A large part of the function is to analyse controls and identify any key risk exposures.
You will also be responsible for work paper quality, thoroughness, accuracy and timeliness. There is an opportunity to get involved in a broader function across the team in terms of recommending or developing operational efficiencies.

The Function:
   » Conduct and document audits of the governance structure and internal controls over the risk management and compliance framework such as risk identification, measurement, monitoring, significant regulatory reporting, and testing key controls within these processes, specifically relicapability and quality of data sources, data reconciliations and aggregation.
   » Develops and demonstrates an knowledge of the business risks, controls, and processes, along with an knowledge of significant laws, regulatory rules and knowledge of the impact of systems within areas reviewed.
   » Apply analytical expertise, discussions with the Business and Audit Partners and the risk assessment process to properly identify key risks and controls, audit scope, and testing approach within an audit or other project.
   » Accurately designs and executes the testing approach and ensure that workpaperdocumentation is clear, concise, supports the reviews performed, and explains decisions made during the project.
   » Communicates with management, including leading efforts to discuss the business/risk environment and issues/risks raised during the review, along with providing periodic updates, to the status of the project.
Appropriate qualifications:
   » Qualified Accountant - ACA/ ACCA/CIMA/ CPA
   » practice gained working in an Audit, Risk or Compliance function within a financial services company or consulting firm

To discuss the above function in confidence please send your curriculum Curriculum foror call Rosy Kennedy, Recruitment Consultant, Executive Connections on01 661 8740
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Ref: RK8879587
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Executive Connections Ltd Principal Connections Ltd


   » 95 Lower Baggot Street, Dublin 2, Ireland
   » +353 1 661 8740


Job Category: Customer Service [ View All Customer Service Jobs ]
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Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Limerick City
Company Type Employer
Post Date: 02/08/2018 / Viewed 2 times
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Company: Executive Connections Ltd Principal Connections Ltd
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