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Job Details

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Job Title: Internal Audit - Financial Services
Location: Kerry
Position Type: Full Time
Ref: MMCF84633
Remuneration: 55000-65000
Date Added: 09-01-2018
Last Updated: 16-01-2018

Location: Clare/Kerry/Tipperary

The Role

The Internal Auditor is responsible for the execution of a global portfolio of audit engagements in the area of risk management and compliance. Essential job duties include analysing controls and associated risk exposures. In addition, this role requires some knowledge of the rules and regulations associated with various regulatory compliance practices around the globe. The role provides technical expertise and performs specific assigned projects for the team and the department.

The role will execute across a risk management and regulatory compliance portfolio leveraging and sharing the learnings from each audit program. In addition, the Auditor is responsible for work paper quality, thoroughness, accuracy and timeliness. The Auditor may also execute a broader role across the team in terms of recommending or developing operational efficiencies and/or producing and delivering presentations to assist Partners with understanding root causes of control gaps, industry trends, peer practices, etc.


Conduct and document audits of the governance structure and internal controls over the risk management and compliance framework such as risk identification, measurement, monitoring, relevant regulatory reporting, and testing key controls within these processes, specifically reliability and quality of data sources, data reconciliations and aggregation.

Develops and demonstrates an understanding of the business risks, controls, and processes, along with an understanding of relevant laws, regulatory rules and knowledge of the impact of systems within areas reviewed.
Performs work that adheres to all Policies and Standards (e.g., creates electronic work papers to evidence scope of examination and accuracy of findings); professional auditing standards; and regulatory requirements.

Apply analytical skills, discussions with the Business and Audit Partners and the risk assessment process to properly identify key risks and controls, audit scope, and testing approach within an audit or other project.

Accurately designs and executes the testing approach and ensure that work paper documentation is clear, concise, supports the reviews performed, and explains decisions made during the project.

Communicates with management, including leading efforts to discuss the business/risk environment and issues/risks raised during the review, along with providing periodic updates, to the status of the project.

Experience: Experience gained working in an Audit, Risk or Compliance function within a financial services company or consulting firm.

Good working knowledge of a variety of EMEA regulations / EU Directives (Criminal Justice (Money Laundering and Terrorist Financing) Act, Consumer Protection Codes, Market Abuse Rules, Data Protection Acts etc.)

Job Classification

Categories: Accountancy
Accountancy -> Financial Services

Contact Details

Posting Company: Quest Recruitment
Contact Name: Martin McFadden
Apply For This Job: Click Here
Company Profile: If you are interested in making this position yours, please contact Martin McFadden STL MA BPhil on 01 676 0505, click apply below

Voted Best in Practice Accounting & Finance 2017, 2015, 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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