Senior Audit Lead – Banking Controls & Strategy

TD; Dublin; On-site; EUR 93,000 - 140,000; Full time

Job summary

TD in Dublin, Ireland, is seeking an experienced auditor to support the development of audit programs and participate in engagements across multiple areas. The role involves planning, documentation, and follow-up on findings, with leadership in communications to senior management and external auditors.

With 7+ years of experience and an undergraduate degree, you will help implement risk and control matrices, drive continuous improvement, and lead initiatives across multiple functions in a

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience in audits.
• Strong analytical and communication abilities.

Responsibilities

• Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
• Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.
• Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
• Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy
• Oversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area
• Contribute to audit initiatives by providing input and assisting in the design and testing of solutions, as well as supporting implementation efforts.
• Lead / manage the integrated implementation of policies / processes / procedures / changes across multiple functional areas
• Act as the audit lead or audit advisor to management and respective teams for area of specialization. Report on emerging trends, identifying issues and opportunities and recommending action to senior management.
• Facilitate key discussions and provide thought leadership to executive audience

Skills

Audit experience

Analytical skills

Stakeholder comms

Education

Undergraduate degree

Job description

TD in Dublin, Ireland, is seeking an experienced auditor to support the development of audit programs and participate in engagements across multiple areas. The role involves planning, documentation, and follow-up on findings, with leadership in communications to senior management and external auditors.

With 7+ years of experience and an undergraduate degree, you will help implement risk and control matrices, drive continuous improvement, and lead initiatives across multiple functions in a