Responsibilities

This role is responsible for executing internal audit engagements that assess business risk in Ireland’s Global Delivery division. An ideal candidate will have a proven record of audit execution in accordance with IIA standards and industry best practices, familiarity with key regulations and hands on experience with asset management auditing. Responsibilities include:

• Perform audit work as assigned, leveraging Corporate Audit’s risk-based methodology to assess risks and controls and validate the adequacy of the design of controls
• Devise effective and efficient tests of key controls
• Execute and document audit work and conclude on the audit test results and overall effectiveness of controls
• Identify and report all risk and compliance issues/breaches
• Review and evaluate corrective actions taken by the auditee to improve deficiencies
• Assist in the drafting of audit reports in accordance with division and industry standards
• Work in partnership with the audit team and internal management to communicate expectations and any project issues that may arise throughout the audit
• Develop and maintain a thorough understanding of audits and assigned functions, including utilization of technology, products, organizational activities, and systems
• Perform other duties as required

Skills And Qualifications

• Approximately 5 or more years of experience in asset management / financial services (investor services preferred) including assessment of inherent and residual risks and control design and  effectiveness testing
• CFA, CPA, CIA or other applicable certification preferred
• Awareness of relevant regulatory framework and requirements (e.g. MiFID II, Investment Firms Regulations)
• Strong analytical and project management skills, ability to prioritize and multi-task in a fast paced environment
• Effective communication skills (both written and verbal) and interpersonal skills as well as interest in developing as a leader within Corporate Audit
• Motivated self-starter and proven ability to research, interpret and apply regulatory requirements
• Ability to build strong working relationships with key partners, peers, staff and executives at all level