Auditing Expert
2 weeks ago
The Audit Manager role is an exciting opportunity for a seasoned professional to join 086 NT Mgmt Services Ireland Ltd as part of the Asset Servicing Audit Team. This position involves executing audit engagements, planning, and maintaining budgets and timeframes to meet audit requirements. The successful candidate will contribute towards upholding the design and operating effectiveness of the internal Asset Servicing control environment.
Key Responsibilities:
- Coordinate with the global Asset Servicing audit team to identify risk areas and execute audit deliverables as part of the overall Asset Servicing audit plan.
- Evaluate business processes, controls, and operating practices during audit-related work, demonstrating professional scepticism.
- Project-manage assigned audit deliverables end-to-end, overseeing audit team staffing, assigning tasks, and monitoring the audit budget to ensure work is performed within established timeframes.
- Review audit team output, such as work-paper documentation, testing findings, and recommendations, ensuring adherence to Department standards.
- Present audit findings to stakeholders and audit management, showcasing strong presentation and communication skills.
- Interact regularly with Senior and Executive Management to assess risk, business changes, and other significant events that could impact the business and/or the audit plan.
Requirements:
- A minimum of several years of strong experience in financial services or a similar regulated industry, with expertise related to auditing/risk management/compliance.
- Demonstrated knowledge of regulatory standards and/or frameworks.
- Excellent communication skills, including report writing and work paper documentation.
- Familiarity with data analytics tools and techniques that can be applied to support audit testing/assessments.
- Ability to develop and maintain an ongoing understanding of Asset Servicing business risks, controls, and processes.
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