Together with a professional audit team you will assist in providing independent, challenging and risk focused assurance that meets our key partners' needs. Our partners include the Group Audit Committee, Court Risk Committee, Senior Management and regulators in Ireland, the UK and the US. The Finance and Treasury Audit team within GIA provides reasonable risk-based assurance that risk is being appropriately handled across the Group.
In this role, you will provide subject matter expertise over Group Finance and Treasury. In that capacity, you will perform and lead individual audit assignments. You will be part of a successful team of professionals, working together as a key enabler of the Group's strategic plan through the completion of high quality assurance work.
We work closely with team members across all divisions to acquire a detailed understanding of the key end-to-end processes and to develop technical knowledge through interpretation and application of reporting standards, regulations and guidelines.
Build and maintain an in-depth understanding of the key priorities, risks and challenges facing Group Finance and Treasury.
Work together with the Audit Director and Head of Audit to ensure that an appropriate assurance programme is devised and implemented to provide objective and challenging risk based assurance on a range of key risks.
Complete all phases of audit assignments (planning, execution and reporting) in a timely manner and in adherence with GIA's methodology and IIA professional standards.
Review the resolution of audit issues within the agreed timelines.
Build and maintain effective relationships in order to identify current and emerging risks.
Support business divisions, where appropriate, to address and improve risk management practices and internal control frameworks.
Build and maintain technical knowledge through regulatory and industry updates and formal training.
Undertake Continuous Monitoring and feed into risk assessments and Audit Opinion.
Work with the wider GIA department to support the achievement of overall GIA objectives.
Job ID: 123338
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