ILCU (Internal Audit Services) Limited (IAS)JOB DESCRIPTION JOB TITLE: INTERNAL AUDIT MANGERREPORTING TO: Head of Internal Audit (HIA)/CEO of IASLocation: Remote Working with some time spent onsite with Credit Union clients – On average 20% of the time will be onsiteScope of the Role:Working within a client focused environment facilitated by a strong usage of audit management systems including an integrated audit methodology and continued development of data analytics.The Internal Auditor will be assigned audit responsibilities to service a portfolio of internal audit clients; from planning, execution to reporting and follow up. Working closely with the IAS team and the HIA.This role is designed to prepare the Internal Audit Manager for advancement to the Head of Internal Audit/CEO of IAS. Opportunities for progression will depend on demonstrated leadership, strategic vision, the pre-approval for the HIA role of our Credit Union clients that have assets of over €100 million by the Central Bank of Ireland and contributions to the development of the company.Main Duties:· The development of detailed Internal Audit Plans and the delivery of internal audits to Credit Unions across Ireland and Scotland.· Prepare detailed internal audit programmes for use on themed internal audits.· Carry out Quality Assurance Reviews of work carried out by other members of IAS Team and also of internal audit programmes developed by other members of the IAS Team.· Take the lead on the development and providing Consultancy Services to Credit Unions.· Take an active role in business development activities such as preparing proposals for the provision of internal audit services and consulting services to Credit Unions, assisting in the development of marketing materials, representing IAS at conferences including attending the League’s AGM and taking an active role in planning and running of conferences run by IAS.· Provide leadership and mentorship to members of the IAS Team.· Preparing articles for the company’s quarterly “Between the Lines” e-zine.· Updating standard documentation templates such as Internal Audit Plans, Letters of Engagement, Internal Audit Charters, Terms of Reference, Internal Audit Reports, Follow Up on Open Internal Audit Recommendations reports and Long Form Audit Reports.· Lead the execution of internal audits from beginning to end including report writing and follow up on recommendations. · Deliver all work-related administration in a complete, accurate and timely fashion; · Contribute to the ongoing development and success of IAS;· Apply a deep understanding of current and emerging governance, risk management and internal control processes.· Work on assigned audit engagements within agreed timescales, consistently applying Internal Auditing Standards, our methodologies and processes.· Actively develop and maintain positive relationships with Credit Union management and staff.· Participation in IAS presentations to Audit Committees, Boards and Credit Union Chapter meetings.Person Specifications:· A relevant professional qualification (ACA, ACCA, CPA, CIA preferred) is desirable;· A minimum of 7 years auditing or related experience, preferably obtained in financial services with at least 3 years in a manager role. Credit Union experience; e.g. as risk/compliance officer or loans officer is also desirable;· Internal auditing or external auditing experience (with a preference for internal auditing experience);· Compliance and/or Risk Management Experience;· Proficiency in internal audit management software, data analytics and Microsoft Office Suite.· The ability to work from home;· Be available to travel to Credit Union clients in Northern Ireland, Scotland and the Republic of Ireland (full driving licence required);· Business development skills and experience;· Ability to work on their own for the most part to tight deadlines;· Ability to work with minimum supervision but who will seek help when they need it (and not be afraid to ask the stupid question);· Ability to get on with a wide range of people, with good diplomatic skills;· Communication and report writing skills including presentation skills; and· Be flexible in terms of availability including being available to attend meetings with Credit Unions in the evening and possibly on occasion at weekends.To apply for this role please submit your CV and cover letter detailing your suitability and interest in the role using the application link below. https://irish-league-of-credit-unions.hirehive.com/internal-audit-manager-dublin-Sp4CPsClosing date for applications: 5pm Thursday 20th March 2025