ILCU (Internal Audit Services) Limited (IAS)
JOB DESCRIPTION
JOB TITLE: INTERNAL AUDITOR
REPORTING TO: Head of Internal Audit (HIA)
Location: Remote Working with some time spent onsite with Credit Union clients – On average 20% of the time will be onsite
Scope of the Role:
Working within a client focused environment facilitated by a strong usage of audit management systems including an integrated audit methodology and continued development of data analytics.
The Internal Auditor will be assigned audit responsibilities to service a portfolio of internal audit clients; from planning, execution to reporting and follow-up. Working closely with the IAS team and the HIA.
The role can be either a full-time or part-time role depending on personal circumstances.
Main Duties:
Assist in the development of Internal Audit Plans and the delivery of internal audits to Credit Unions across Ireland and Scotland
Lead the execution of internal audits from beginning to end including report writing and follow-up on recommendations.
Deliver all work-related administration in a complete, accurate and timely fashion.
Contribute to the ongoing development and success of IAS.
Apply a deep understanding of current and emerging governance, risk management, and internal control processes.
Work on assigned audit engagements within agreed timescales, consistently applying Internal Auditing Standards, our methodologies, and processes.
Actively develop and maintain positive relationships with Credit Union management and staff. Participation in IAS presentations to Audit Committees and Board
Take an active role in business development activities such as preparing proposals for the provision of internal audit services and consulting services to Credit Unions, assisting in the development of marketing materials, representing IAS at conferences including attending the League’s AGM and taking an active role in planning and running of conferences run by IAS.
Preparing articles for the company’s quarterly “Between the Lines” e-zine.
Person Specifications:
A relevant professional qualification (ACA, ACCA, CPA, CIA preferred) is desirable.
A minimum of 2 years’ auditing or related experience, preferably obtained in financial services. Credit Union experience, e.g., as risk/compliance officer or loans officer is also desirable.
Internal auditing or external auditing experience (with a preference for internal auditing experience).
Compliance and/or Risk Management Experience.
General IT skills.
The ability to work from home.
Be available to travel to Credit Union clients in Northern Ireland, Scotland and the Republic of Ireland (full driving licence required).
Business development skills and experience.
Ability to work on their own for the most part to tight deadlines.
Ability to work with minimum supervision but who will seek help when they need it (and not be afraid to ask the stupid question).
Ability to get on with a wide range of people, with good diplomatic skills.
Communication and report writing skills including presentation skills; and
Be flexible in terms of availability including being available to attend meetings with Credit Unions in the evening and possibly on occasion at weekends.
Proficiency in internal audit management software, data analytics and Microsoft Office Suite.
The role can be full-time or part-time and in relation to the part time nature of the work there is some flexibility there in that rather than work a set number of days a week it could be the case that you could work any days a week that suit the person’s own particular circumstances, also the hours could be spread out over the course of the week (e.g. three to four hours per day) or it could be based on working 2 full weeks out of 4 for example.
Closing date for applications: 5pm Friday 21st November
To apply please use the link below:
https://irish-league-of-credit-unions.hirehive.com/internal-auditor-dublin-BMow0Y