Senior Audit Manager

What is the opportunity?

This is an exciting opportunity to join the Enterprise Capability Team, which is a core part of GIA.

The Enterprise Capability Team is comprised of audit professionals, and work closely with the Head of Audit to deliver audits across the Group.

The Senior Audit Manager will have the opportunity to work across all Divisions and all risks, which will allow them to broaden their experience, or indeed to focus in a core area or risk.

This is an excellent opportunity for a high calibre candidate with internal audit experience and a passion for wanting to make a difference.

• This role can be based in either of our Dublin or Belfast offices
• In this role, you will : Support in scoping and planning audit engagements to meet the objectives as outlined in the Group Audit Committee approved audit plan.

Evaluate internal controls and processes through the planning, execution and reporting of audit engagements.

Lead audit engagements ensuring audits are run within budget, time and resource requirements.

Report on the status of audit engagements to the Heads of Audit.

Manage partner engagement with auditees throughout the audit engagement, including regular updates and agreement of audit issues and final report.

Support in the development of the annual assurance plan and opinion.

Support and coach new and more junior members of the team in audit methodology and use of Audit Board.

Ensure audits are delivered in line with GIA methodology.

What will make you stand out?

Internal audit experience in Financial Services with a strong knowledge of audit methodology, processes and IIA standards Relevant experience in business and industry knowledge of Financial Services.

Experience in the delivery of internal audit / risk management activity (or services related to) technology, data or change risk, would be advantageous.

Essential qualifications Qualified or working towards a relevant Internal Auditor qualification (Certified Internal Auditor - CIA, or Certified Information System Auditor - CISA) or Accountancy qualification ACA / ACCA More about the team GIA forms the 3rd line of defence for the