Internal Audit Senior Associate - Data Analytics & Hybrid

Davy; Dublin; Hybrid; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

Davy is seeking a qualified Internal Auditor to join our expanding Internal Audit Team at Dawson Street. You will support the IA management to develop and deliver the audit plan and execute a digitally‑driven work programme.

You will lead and participate in multi‑scope risk‑based audits, develop analytics, and report findings with practical recommendations while fostering strong stakeholder relationships. The role is hybrid with three onsite days per week.

Qualifikationen

• Essential Qualifications: Part or fully qualified CIA, ACA, ACCA or equivalent with internal audit experience.
• Working arrangement: Hybrid opportunity with an expectation that the successful candidate will work 3 days a week onsite at Dawson Street.
• Essential Skills & Experience: Internal audit experience with strong knowledge of IA processes and IIA standards.

Aufgaben

• Assist IA management in developing and delivering the audit plan.
• Meet stakeholder expectations (including Business Unit and Group stakeholders).
• Support IA managers in diverse areas included in the internal audit scope.
• Ongoing development of the IA function in line with best IIA practice.
• Help develop, enhance and deliver the IA strategy and associated workstreams, including enhancement of digital audit, data analytics and visualisation.
• Plan and execute audit work to support multi-scope risk-based audits of operational and financial risk management and control.
• Plan and report on audit assignments in line with deadlines and established IA methodology and procedures.
• Coordinate and deliver quality oral and written audit reports with achievable/practical recommendations that contribute to the business.
• Evaluate the adequacy and effectiveness of internal controls and identify/promote control enhancements and good practice throughout Davy.
• Assist business units in identifying risks and providing appropriate control advice for addressing the identified risks.
• Perform issue and action validation in line with IA methodology.
• Lead or participate in ad-hoc projects that arise.
• Foster good working relationships with key stakeholders in the business.
• Organise the audit team’s activities – scheduling and assigning tasks to meet deadlines.

Kenntnisse

Internal audit

Data analytics

Risk assessment

Stakeholder management

Ausbildung

CIA / ACA / ACCA or equivalent

Jobbeschreibung

Davy is seeking a qualified Internal Auditor to join our expanding Internal Audit Team at Dawson Street. You will support the IA management to develop and deliver the audit plan and execute a digitally‑driven work programme.

You will lead and participate in multi‑scope risk‑based audits, develop analytics, and report findings with practical recommendations while fostering strong stakeholder relationships. The role is hybrid with three onsite days per week.