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Internal Audit Manager

o Business Services

o Experienced

s 75000 - 80000

q Dublin City Centre

p Full-time


Location: Dublin City Centre

Ref: 1482210

Hybrid/Remote: Hybrid (2 days in the office)

Compensation: €75-80k basic

Benefits: Bonus of up to 15%, 26 days annual leave, defined benefit pension scheme, company medical scheme, hybrid working, educational support, employee assistance programme, Bike to Work Scheme, travel tax saver, paid maternity/paternity leave.


This position reports to the Head of Internal Audit and will operate as a business partner in a diverse environment. You will be applying innovative auditing techniques to provide business leaders and their teams with proactive assurance and advice on core business processes and risks, as well as anticipating and advising on the mitigation of future risks that could affect the achievement of business goals. There is no travel with this role.


  • Conducting audit assignments from initiation to completion including ‘in flight’ project audits and continuous auditing in line with the Internal Audit Plan
  • Developing and building an effective partnership relationship with business management to raise awareness of leading practice in respect to governance, internal control, and risk management.
  • Selecting and using appropriate and best in class research, business intelligence, analytics and problem-solving techniques to analyse and solve complex problems and support decision making.
  • Preparing timely and impactful professional reports and proposing recommendations that deal with root cause issues and provide the business insights that drive improvement and innovation.
  • Assisting in the development and successful execution of a comprehensive risk based annual audit plan.
  • Exemplifying audit quality and the continuous improvement of internal audit activities by keeping up to date with developments.
  • Working with line management to update the status of previous internal and external audit findings on a quarterly basis, the timely auditing of resolved issues and engagement with the follow-up audit reporting process.
  • Supporting the creation of a learning environment by providing coaching and support to other team members as well as receiving same to continuously maintain team efficiency.


  • You will have at least 6 years’ total experience working in audit, ideally with at least 2 years’ internal audit or risk management experience
  • Experience of providing assurance around large/IT change projects is desirable.
  • A professional accountancy qualification (e.g. ACA, ACCA, CPA) or a CMIIA qualification
  • You will have a strong broad knowledge of corporate structures and processes and experience in providing best in class project management (e.g. using APM or six sigma).
  • You are a great team player with the ability to handle multiple competing priorities and adapt to varied decision making scenarios.


Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.

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