Job Details
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| Location: |
Cork |
| Position Type: |
Full Time |
| Ref: |
SDL271139 |
| Remuneration: |
€60000 - €65000 |
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| Description: |
The Role:
Appropriately assess potential findings and identify / formulate solutions to issues around internal controls;
Provide reporting to the Audit Committee/Board and Regulators on IA activities and effectiveness of controls
Work with the audit client and others to recommend an appropriate mitigation of the highlighted risks
Help prepare audit reports and regulatory and group reporting on key risks, findings, business insight, recommendations and the follow-up of outstanding issues
Draft and finalize audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management;
Track implementation of recommended processes designed to strengthen internal controls;
Work with Compliance in improvement of the control framework
Requirements:
Professional certifications (CA, CPA, CIA, CISA, CFE) required
Proficiency in risk and control analysis and report preparation
Excellent communication and interpersonal skills required with ability to present complex and sensitive issues to senior management
Track record in managing projects/ audits
Works well individually and in teams by sharing information and supporting colleagues
Serves as mentor and provides supervision and guidance to audit team members
Knowledge in policies, procedures and controls designed to comply with regulatory requirements |
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Job Classification |
| Categories: |
Funds
Banking
Accountancy -> Financial Services
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Contact Details |
| Posting Company: |
Quest Recruitment |
| Contact Name: |
Sarah de Lacy |
| Apply For This Job: |
Click Here |
| Company Profile: |
If you are interested in making this position yours, please contact Sarah de Lacy, click apply below
Voted Best in Practice Accounting & Finance 2017, 2015 as well as 2013 & 2012, Quest is a team of experienced and professional Financial Recruiters dedicated to recruiting Financial Services Professionals. Our reputation for consistent delivery and extensive industry knowledge is second to none. We continue to look to the future; striving to improve continuously on our quality of service and passion for delivery. |
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