Morgan McKinley is delighted to be supporting a Financial Services company based in Cork who require an internal auditor to join the team.
You will report directly to the Chief Internal Auditor, playing a critical role in delivering a risk-oriented audit plan.
You will be responsible for performing audits covering various aspects of our clients financial services operations.
Your Responsibilities:
Lead or participate in small audit engagement teams, performing audit preparation and fieldwork (interviewing, work program definition, control testing, documentation review) within established targets and deadlines.
Manage multiple audit engagements at different stages in parallel, adapting to shifting priorities.
Appropriately document audit work in line with requirements.
Identify control weaknesses and improvement opportunities by assessing evidence and using independent judgment.
Draft audit findings and recommendations, effectively communicating results through written reports and verbal presentations.
Continuously follow up to ensure implementation and closure of audit recommendations.
Represent Internal Audit at functional meetings and build strong professional relationships with colleagues and stakeholders.
Support line management and projects by providing audit-related consultancy on internal controls.
Support ongoing quality improvements in audit processes and contribute to audit universe structuring, risk assessment, and planning.
Comply with all Internal Audit related requirements, including regulatory, organizational, and professional standards.
Build and maintain knowledge of applicable laws, regulations, and internal requirements.
Provide or assist in providing training, coaching, and guidance to internal audit colleagues.
Approximately 5-10% travel required.
Your Profile:
Minimum 5 years of relevant work experience in internal and/or external auditing, preferably within a Big Four company or similar.
Strong knowledge of the financial sector and the investment funds industry is essential.
Knowledge of investment fund custody and settlement business, processes, and systems is an advantage.
Knowledge of relevant banking and fund industry laws and regulations is an advantage.
Experience in data analytics and project management are advantageous.
Professional certifications (CIA, CRMA, FRM, CPA, CAMS) are advantageous.
Excellent communication, analytical, and interpersonal skills.
Diplomatic with a tenacious approach to completing tasks.
Self-motivated, independent, and team-oriented.
Ability to work under pressure and manage multiple tasks.
Proficiency in written and spoken English is mandatory; French and/or German language skills are an advantage.