Senior Auditor

**SENIOR AUDITOR / DUBLIN (HYBRID WORK) / COMPETITIVE PAY & EXCELLENT BENEFITS**

If you are looking for a new role then look no further we have a fantastic opportunity for an **Senior Auditor / International Regulatory Compliance** to join our team.

We are looking for an experienced auditor with proven capabilities and audit experiences in banking regulatory requirements, e.g. Monetary Authority of Singapore, Central Bank of Ireland, Financial Conduct Authority, etc. International Regulatory Complianceis expected to independently develop audit scopes, work programs, test plans and writing audit reports, as well as performing walkthroughs and controls testing. The position requires the auditor to assess risk across a wide variety of business processes withan emphasis on bank regulatory requirements, and interface with all levels of the organization, including Executive Management.

**What’s On Offer?**
- Competitive basic salary
- Working Monday - Friday
- Fantastic work-life balance
- Hybrid working
- Office based in Dublin to be attended on an Ad-Hoc basis
- Life assurance scheme
- Generous holiday allowance plus bank holidays
- Great working environment
- Employee referral programme
- Travel to the U.S. maximum 2 times per year

**Key Responsibilities of the Senior Auditor, International Regulatory Compliance**:

- Determine the objectives, evaluation, criteria, and scope of an audit engagement, including the selection of audit procedures and test steps
- Prepare an engagement work program, including the initial timeline and budget, and assess throughout to raise potential overruns and or delays
- Document supporting evidence, including the source of populations, sample selections, etc. in accordance with IPPF standards and IA work paper documentation requirements.
- Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
- Discuss results of work with Audit Management, including deficiencies found and recommended corrective actions. Lead discussion of audit findings during exit meeting
- Summarize and develop engagement conclusions and formulate recommendations to enhance and protect organizational value
- Prepare interim report, prepare final audit report, seek approval, and distribute to appropriate parties
- Manage monitoring and follow-up of the disposition of audit engagement results to Management
- Effectively managing audit assignments within established scope, targeted deadlines, and budgeted hours. Ensuring that all of the high risk and regulatory required areas of the audits are adequately addressed and appropriately reported during the review
- Identify opportunities with Corporate Audit Management to progress the Compliance audit project activities, including opportunities for control automation, risk identification and control design, tools and systems used to manage and record testing results,etc.
- Understanding and keeping current with bank regulatory requirements applicable to Internation Subsidiaries
- Collaborating with Operations, Subsidiary Management and International Compliance personnel to provide feedback on financial regulatory compliance control design requirements for new products, new lines of business and new regions.
- Support the Sr. Audit Manager, Regulatory Compliance in developing the International Subsidiary compliance portion of the audit plan

**Skills & Experience**:

- Education: Bachelor's degree
- Licence/Certification: CRCM, CAMS, CIA, or other relevant certifications strongly preferred
- Experience: Minimum of 7 years of experience consisting of internal audit and banking regulations audit or compliance related field. Practical business experience helpful and may be considered in lieu of audit experience requirement
- Able to lead and/or conduct complex audit assignments with limited supervision as determined by Audit Manager, Regulatory Compliance
- Expert understanding of banking regulations as well as a base-line understanding of finance, IT general controls and general business operations, e.g. accounting monthly close process, human resources, purchasing & payables, etc.
- Ability to examine banking regulatory requirements, e.g. Monetary Authority of Singapore, Central Bank of Ireland, Financial Conduct Authority, etc.; including performance measures and business processes used by the organization
- Strong project management skills required
- Personal computer literacy required, e.g. Excel, PowerPoint, Word, Google
- Ability to handle complex problems and multitasks
- Proven ability to lead and influence others

**What’s Next ?**

If you have the passion and drive that we are looking for, APPLY NOW for this **Senior Auditor, International Regulatory Compliance** position, and we will be in touch.