Job Description
CPL works with the Land Development Agency (LDA), a commercial, semi-State body focused on maximising the supply of affordable homes in a financially sustainable manner.
The LDA has commenced construction on various projects and has a delivery pipeline exceeding 17,000 homes, partnering with leading homebuilders to deliver an additional 8,000 homes under Project Tosaigh.
The organisation is also working on large-scale strategic areas through master-planning and planning applications in locations like Limerick Colbert Quarter, the Digital Hub in Dublin, and Sandy Road in Galway.
Purpose of the Role
The Internal Assurance Manager will play a crucial role in continually improving the internal control environment within the LDA, ensuring an effective system of internal control across the organisation.
Key Responsibilities
* Support the CRO in preparing and executing the annual ARC work plan.
* Participate in the Risk Management Working Group and contribute to the second line of defence community.
* Collaborate with business stakeholders to develop and maintain a risk-based multi-year plan of internal assurance reviews.
* Complete internal assurance reviews in accordance with the risk-based plan, including terms of reference preparation and report drafting.
* Monitor and report on the status of internal review recommendations to the Audit and Risk Committee and Management.
* Lead the development and delivery of the annual risk and internal control work plans.
* Participate in projects as required, to ensure the maintenance of effective key controls.
* Support LDA auditees in pre-audit preparations and readiness assessments.
* Work with IT on new technology deployments and identify, assess, and redesign internal controls impacted by the new system(s).
* Consult with Management on the risk and internal control impacts of organisational and delegation of authority changes.
* Coordinate incident and near miss reporting, including post-event assessments and lessons learnt debriefings.
* Develop, maintain, and communicate risk and internal control related policies and procedures as required.
* Maintain a high level of awareness of risk and internal control, developing and delivering training and awareness campaigns.
Key Requirements
* A third-level degree in Finance/Accounting, Business, or a professional qualification in a relevant discipline.
* A qualified accountant with a minimum of 3 years' experience in an audit environment.
* In-depth knowledge of risk management and internal control best practices.
* Knowledge of the Corporate Sustainability Reporting Directive.
* Familiarity with the Code of Practice for the Governance of State Bodies 2016 and associated guidance.
* Experience in maintaining an effective system of internal control during periods of significant and complex change.
* Experience in understanding and evaluating IT risks and controls.
* Lean six sigma and/or technology auditing qualifications desirable.
Person Specifications
* Excellent communication skills, able to convey abstract risk and internal control concepts effectively.
* Excellent stakeholder relationship management skills.
* An open mindset with a willingness to adapt and think flexibly.
* A team player with strong collaboration skills.
* A structured and analytical approach towards work.
* Demonstrated delivery focus, creating plans and delivering results.