Job Description
Internal Audit Manager Fintech Dublin Key Responsibilities: - Lead and manage internal audit reviews to ensure compliance with regulatory requirements and internal policies. - Develop and implement audit plans based on risk assessment. - Conduct thorough reviews of financial, operational, and IT controls. - Prepare and present audit findings and recommendations to senior management. - Oversee the implementation of audit recommendations and monitor progress. - Collaborate with other departments to enhance internal control environments. Qualifications and Skills: - Industry-recognised accountancy and/or audit certification (e.g., ACA, ACCA, CPA, CIA). - Excellent knowledge of Sarbanes Oxley (SOX) control frameworks, including COSO and/or COBIT. - Minimum of 5 years experience in internal audit within the financial services sector. - Strong analytical and problem-solving skills. - Effective communication and presentation skills. - Ability to manage multiple projects and meet deadlines. Skills: ACCA ACA CIA Benefits: Work From Home