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Audit Lead- Retail & Risk- Group internal Audit, Dublin/ Regional Hubs
Dublin, Baile Atha Cliath, Ireland ROLE: Audit Lead, Retail and Risk - Group Internal Audit LOCATION: Hybrid Working, with the option of working from a range of regional locations in AIB's Regional Hubs This role is being offered on a PERMANENT basis. Group Internal Audit (GIA) is not your typical audit function. We're on an ambitious journey to create the best function we can for AIB and our people. Through our audit charter, we operate independently as the third line of defence to provide assurance to our stakeholders on the adequacy and effectiveness of AIB and its subsidiaries, governance, risk management and internal control environment. Most importantly, we believe that great people are the key to our success. This is why we work hard to build a team of empowered individuals who are driven to excel through collaboration, inclusion and diversity; embracing the unique strengths and insights everyone brings. We are a group of 70 professionals operating in Ireland and the UK, who always aim for the highest quality. To get the best from our people we support and embrace flexible working arrangements to provide an empowering environment where people get the job done through managing their own time. GIA is now seeking applications from ambitious professionals who are keen to pursue an opportunity as a Audit Lead, Retail and Risk teams- Group Internal Audit WE'RE LOOKING FOR SOMEONE WHO CAN: *Assist in the preparation of risk-based audit plan and programmes of work to support the delivery of assurance to the Board Audit Committee and other key stakeholders; *Lead and manage audits from beginning to end including definition of audit scope, test strategy, execution of testing, summary of issues and final report; *Manage the resolution of agreed issues and exceptions with the business areas and stakeholders within agreed timetables; *Review and interpret processed data to identify trends and investigate exceptional items; *Actively develop and maintain positive working relationships with management within the business to enhance the effectiveness and reputation of GIA; *Organise, develop and motivate a team of staff as required on each audit; and *Maintain a comprehensive knowledge of GIA's audit methodology standards, processes and AIB organisational structure. WHO ARE WE? We're AIB. A strong Irish bank packed with purpose - to back our customers to achieve their dreams and ambitions. That goes for our employees too. We're made of small teams where you have the chance to shine. WHY JOIN US? We are excited about how we have changed our focus. We want to be at the heart of our customers' financial lives by giving them an exceptional experience. We are building a culture that breaks the conventions of what our customer and employees expect of a bank. Does this sound like something that you want to be part of? YOU WILL NEED TO SHOW US THAT YOU CAN/HAVE: *For this role, there is a preference for professionally qualified candidates (ideally CA, CMIIA, ACA, ACCA, CIMA or PRM qualification), or a candidate working towards those qualifications. *Have a proven understanding and experience of key banking products. *Have a proven experience of risk management, including an understanding of the Second Line of Defence and/or Finance areas in a banking environment and the associated risks, along with knowledge of risk management methodologies. *Have experience as a people leader with responsibility for leading and motivating highly effective teams. *Have a minimum of three years in a financial services and/or audit environment. IF YOU FEEL YOU HAVE WHAT IT TAKES, click apply and fill in the online application form. If you would like more information Noelle Ryan from the Talent Acquisition Team can help. You can contact her by email **MEMBERS ONLY**SIGN UP NOW*** BY WHEN? Closing date for applications:11th March 2022 |
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