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Head of Internal Audit

o Financial Services


q Dublin City Centre

p Permanent

r 2237

The successful candidate will be responsible for the Internal Audit Function and consequently for delivering audit activities from risk assessment to planning and engagement execution and for providing assurance to the Audit Committee of the Company on the control environment.



  • Performing the risk assessment of the internal audit system, using breadth and depth of knowledge of the Insurance industry/business
  • Developing and maintaining the Annual plan approved by the Audit Committee
  • Planning and delivering the Audit Engagements in accordance with the plan. Monitoring the resolution of any potential issues and reporting/escalating risks and issues when appropriate
  • Maintaining appropriate relationship with Top Management and the other control functions, including the external auditors
  • Involvement in business and governance change projects, providing controls and risk consultancy
  • Analyses, proposes, and recommends changes to policies and procedures in order to maintain the structure of internal controls and conform to applicable external regulations
  • Stays up-to-date with changes in the Insurance industry (Solvency II regulation) and analyses the impact of those changes on the business


  • University degree in Business Administration/Accounting or Finance/ Engineering
  • Good technical knowledge of Insurance Industry and internal control processes, including Solvency II regulation
  • Previous experience (minimum 5 years) in external/internal audit (with preference in Insurance Industry) or previous experience in Insurance Industry
  • Experience with forensic auditing and professional certification (ACCA,CIA,CISA,CFE)
  • Fluent in English
  • Good knowledge of MS Office

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