My client within the investment banking space is currently expanding its audit department due to business being moved over from the UK. It is an excellent time to be joining an expanding international bank with excellent career progression and be part of a team that add value to the business
• Collaborate and support the Director to define the appropriate coverage strategy and audit plan for the Business taking into consideration the Audit Risk Appetite, the current and expected business environment, the regulatory requirements
• Manage audit work to ensure that relevant risks and controls have been identified and assessed
• Identify, assess & document risks and controls and complete testing.
• Review and complete processes and documentation of scoping, risk & control identification, control evaluation
• Write high quality observations and audit reports
• Continue to update awareness of risk issues and changes across relevant business units
• Build independent and respected relationships with clients on each audit
• Be able to compute information and technical risk to design, implement and execute assigned controls testing.
• Review and complete processes and documentation of scoping, risk & control identification
• Engage and motivate others to develop their skills/knowledge/experience
• Contribute to the talent development of the function through coaching, mentoring, providing feedback
• Contribute to attracting and retaining talented individuals who can contribute to the Audit Function
• Qualified Accountant who trained within Big 4 and got to Assistant Manager or Manager level within audit and keen to move to Industry or currently in a similar audit position within financial services
• Experience in risk based auditing or risk / control activities (preferable in Investment Banking and / or Functional (Finance / Risk / Treasury)
• Experience of managing audits and managing Audit Teams
• Practical understanding / knowledge of European and Irish regulations.
If you match the above requirements and would like to be considered send your cv to Laura in Sigmar Accountancy 01 474 4677, firstname.lastname@example.org
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