Internal Audit Head / Lead - Leinster - Dublin SW (80/90) (Director level)

Updated 28/August/2019
Permanent
Kildare
Our client currently has a need for a Head of Internal Audit on a permanent basis. This role will be based in SW Dublin and it will report to the Risk and Audit Committee with an administrative reporting line to Company Secretary and General Counsel and will manage an efficient and effective Internal Audit function.

The Role

The main duties and responsibilities of the role will include the following:
Maintain a best-in-class Internal Audit function that provides an efficient, effective and value-adding Internal Audit service to the company including consultancy support, corporate governance advisory, value for money auditing and resource development. Utilise Lean practices and available technologies (TeamMate, IDEA etc.) to ensure the Internal Audit processes are operating efficiently, effectively and in line with the International Standards for the Professional Practice of Internal Auditing and Code of Practice.
Development of the Internal Audit Plan to address key risks areas. Responsible for the timely implementation of this plan and regular monitoring through visual management techniques and management of the Internal Audit team. Identify changes in risks, processes etc. throughout the year that may require amendments to the Internal Audit Plan and develop audits to address such risks or to accommodate Management / Risk and Audit Committee requests.
Manage the Risk and Audit Committee reporting process. Communicate with the Committee on a regular basis summarising audit work performed, key risk areas, issues of significant priority as well as progress regarding the implementation of issues previously reported. Manage the issues tracking escalation process and prepare reporting for the Risk and Audit Committee regarding issues which require their attention. Ensure all reporting to the Risk and Audit Committee is in line with the International Standards for the Professional Practice of Internal Auditing and exercise professional judgement regarding the need to communicate between meetings.
Liaise with the Senior Leadership Team, Management, Chief Risk Officer, External Auditors and Consultants to ensure that the risks to the Business are effectively identified and managed. Build effective relationships with these key stakeholders in order to improve the Internal Audit services and the team’s understanding of the business;
Develop the Internal Audit team members to ensure appropriate knowledge of the Business and technical expertise regarding the Internal Auditing Standards.
Be an exemplar in demonstrating Leadership Standards and Behaviours for Success;
All employees are expected to co-operate fully with all provisions taken by the company for ensuring Health and Safety, and Welfare of co-employees and members of the public using the premises.

The Person

The ideal candidate will possess the following qualification, skills, knowledge and attributes:

Qualified Accountant
Professional Internal Auditing qualificationan advantage;
circa 5 years post qualification experience;
Previous experience managing an Internal Audit function;
Strong IT skills including use of TeamMate system & Oracle;
Working knowledge of Lean practices including 5s and visual management;


Please contact Dave Riordan on 01 6377251 or dave.riordan@charteredaccountants.ie

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