Internal Audit Manager
Role Description & Overview
Job Description
We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework.
Key Responsibilities
- Lead and conduct internal audits covering financial, operational, IT, and compliance areas.
- Develop audit strategies, define scope, and oversee risk-based audit planning.
- Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation.
- Prepare clear, actionable audit reports for senior management and the Audit Committee.
- Track audit findings and follow-up actions to ensure timely closure.
- Stay updated on regulatory trends, industry practices, and risk developments.
Requirements
Bachelor’s degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred).
5+ years of internal audit experience, including exposure to financial services, regulated industries, or regional operations.
Strong analytical mindset and knowledge of audit methodologies and frameworks (e.g., COSO, Risk-based audits).
Excellent communication and stakeholder engagement abilities.
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Key Details
- Date Posted: 09 Oct 2026
- Location: dublin
- Employment: Permanent
- Workplace: Hybrid
- Specialism: Audit, Taxes & Accounting
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CREDENCE CONSULTING PTE. LTD.
Verified Practice / CorporateVerified accountancy practice or enterprise finance team operating across the UK economy.
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