Davy
Financial Services
InternalAuditAssociateDirector
Neural analysis suggests this role is
optimal for Director candidates.
“Internal Audit Associate Director at Davy. Skills: Internal audit, Risk management, Internal controls. Nurture high-performing team. Assist Chief Internal Auditor”
What You'll Achieve.
Deliver quality reports; Achievable recommendations; Practical recommendations; Contribute to business
Industry & Context.
Problem-solving skills; Analysis
Controlled Function (CF2)
What They're Looking For.
Must Have
Qualified Accountant, Financial services internal audit experience, Certified Internal Auditor (IIA), 5+ years post qualification experience, Proven record as manager, Leading internal audit teams, Financial Services experience, Understanding of Corporate Governance, Understanding of business processes, Understanding of IT processes, Understanding of risks, Understanding of internal controls evaluation, Understanding of accounting, Understanding of audit, Excellent understanding of internal controls, Financial skills, IT skills, Analytical skills, Excellent interpersonal skills, Excellent communication skills, Presentation abilities, Report writing abilities, Proven experience dealing with senior management, Proven experience dealing with staff at all levels, Excellent organisational capabilities, Excellent planning capabilities, Proven experience working in team environment, Ability to work on own initiative, Ability to supervise, Ability to delegate, Ability to lead team, Managing multiple projects, Deliver on strategic objectives, Attention to detail, Ability to see big picture, Eligibility to work in Ireland
Nice to Have
Audit experience to financial services industry, Proven track record in delivering internal audit strategic initiatives, Leveraging IT tools, Leveraging data analytics, Leveraging visualisation techniques
What You'll Do.
Nurture high-performing team
Assist Chief Internal Auditor
Meet stakeholder expectations
Support CIA in presentations
Deputise for Chief Internal Auditor
Enhance Internal Audit Strategy
Carry out risk-based audits
Motivate team members
Manage use of experts
Evaluate governance arrangements
Evaluate risk management
Evaluate internal controls
Identify control enhancements
Promote control enhancements
Assist business units
Provide control advice
Participate in ad-hoc projects
Foster working relationships
Plan audit assignments
Report on audit assignments
Deliver audit reports
Review working papers
Organise audit team activities
Comply with frameworks
Comply with procedures
Support whistleblowing responsibilities
Support related reporting
How You'll Work.
Team & Collaboration
Senior management; Board forums; Key stakeholders; Audit Committee; Management Committees; External subject matter experts
Communication Scope
Presentation; Report writing; Oral reporting; Written reporting
Process & Methodology
Planning, Scheduling, Delegation
Full Job Description
**About us** At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team – you are a key player in shaping our future. At Davy, you are the difference. Established in 1926, the Davy Group sits at the heart of wealth and capital in Ireland, providing a broad range of services to high-net-worth individuals, self-directed investors, small-to-medium enterprises, credit unions, corporations, and domestic & international institutional investors. A new opportunity has opened for an Internal Audit Associate Director/Director. You will join our expanding Internal Audit Team where you will work on a diverse range of projects and gain exposure to all facets of the Group’s business. In the role, the successful candidate will: * Nurture a high‑performing Internal Audit team through effective leadership, coaching, performance management and role‑modelling of organisational values * Assist the Chief Internal Auditor in the development and delivery of the audit plan; * Meet stakeholder expectations (incl Audit Chair, Audit Committee, CEO) * Support CIA in preparing for, attending and presenting Board and Management Committees * Deputise for the Chief Internal Auditor as required, including representation at senior management or Board forums. * Ongoing development of the IA function in line with Group and best IIA practice * Help develop, enhance and deliver the Internal Audit Strategy and associated workstreams including embedding digital audit, data analytics and visualisation. * Plan and lead the growing audit team in carrying out multi-scope risk-based audits of operational and financial risk management and control in Davy * Motivate, coach and develop the other members of the internal audit team to excel in their roles and advance professionally * Manage Internal Audit’s use of external subject matter experts which are engaged for specific co-sourced
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