Find Internal audit Jobs in Limerick County Limerick

Internal Audit Manager - CRO & Capital Markets
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Leadership
AML/KYC Quality Control and Testing Specialist
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Auditor - Finance & Chief Administrative Office (CAO), Audit Services
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Finance
- Bachelor's degree
- Accounting
Desktop Quality Auditor
TLI Group Ltd —Limerick, County Limerick
- Overtime
- Remote
- Microsoft Excel
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance program
8d
AML/KYC Risk Management and Outsourcing Specialist
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
Quality Assurance Coordinator
TLI Group Ltd —Limerick, County Limerick
- Analysis skills
- Bachelor's degree
- Continuous improvement
- Annual leave
- Employee assistance program
8d
Technical Coordinator-Investor AML
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Research
- Microsoft Office
- Master's degree
Payroll Manager – Payroll (IRE) Finance
Analog Devices —Limerick, County Limerick
- Overtime
- Microsoft Excel
- Customer service
- System design
Lead, Technology and Cyber Risk Management x 2
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Microsoft Powerpoint
- Computer Science
- Finance
Process Science Shift Team Lead
Eurofins Ireland PSS —Limerick, County Limerick
- Full-time
- Free parking
- Annual leave
Quick apply
Senior Consultant - Business Unit Control
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Administrator
Bunratty Castle Hotel —Bunratty, County Clare
- €15–€16 an hour
- Full-time
- Hospitality
- Hotel
- In-person
Quick apply
1d
Senior Analyst, Global Fee Management x 2
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Microsoft Excel
- Maths
- Bachelor's degree
DevOps Lead
Aligned Automation Pvt Ltd —Limerick, County Limerick
- €65,000–€85,000 a year
- Full-time
- Hybrid work
- Azure
- DevOps
- Continuous improvement
Quick apply
4d
Quality Assurance Engineer
Ohshima Ireland LTD —Shannon, County Clare
- Full-time
- Engineering
- Microsoft Office
- No degree
Quick apply
Site Manager (Health Care)
ISS Facility Services —Limerick, County Limerick
- €40,000 a year
- Weekend availability
- Management
- English
- Microsoft Office
- Wellness program
- Annual leave
Quick apply
Analyst, Global Fees Management
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
Senior Analyst-AML Investor Operations
Northern Trust Corp. —Limerick, County Limerick
- Full-time
- Research
- Microsoft Office
- Analysis skills
Paraplanner
Thomond Asset Management —Limerick, County Limerick
- €30,000–€58,000 a year
- Full-time
- Microsoft Word
- CRM software
- Microsoft Excel
- Employee assistance program
- Sick pay
Quick apply
2d
Fund Controller
GP Fund Solutions —Limerick, County Limerick
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Life insurance
Quick apply
9d

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Internal Audit Manager - CRO & Capital Markets

Northern Trust Corp. -
Limerick, County Limerick

Apply Now

Job details

Full-time

Qualifications

Financial auditing
React
Data analytics
Leadership
ACCA

Full job description

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Role/Department

Audit Services is offering an exceptional opportunity for you to showcase and further expand your knowledge in Non-Financial Risk (NFR) and Capital Markets, with a focus on operational risk, compliance and capital markets activities. We are seeking an eager partner to help advance and grow our NFR and Capital Markets audit coverage across Northern Trust. You will have the opportunity to work with audit partners in Ireland, London, Chicago, and Manila, gain deep insights to Northern Trust’s global business, as well as exposure to senior management, including the ‘Management Group’.

The Audit Manager is a key position within the CRO and Capital Markets Audit Services Team responsible for project management and end-to-end delivery of audit engagements. Success is measured by the comprehensiveness of the workpapers, quality of the audit reports, timeliness of the deliveries, mentoring of junior staff, contributing to team process enhancements, and your ability to foster relationships both internally in the audit department and with key stakeholders. In addition, the Audit Manager may also execute a broader role across the team in terms of executing enhanced continuous monitoring for their allocated areas.

Key responsibilities of the role include:

Leads audit project teams, including taking ownership and being accountable in meeting stated audit project objectives and timeframes, adhering to Audit Department Policies and Standards
Acquires and maintains strong working knowledge of the business risks, controls, and processes, relevant laws, regulatory rules, and knowledge of systems dependencies within areas under review
Accurately designs and executes the testing approach and ensures work paper documentation is clear, concise, supports the reviews performed, and adequately supports decisions and conclusions made during the project
Continuously identifies efficiency opportunities such as through use of Data Analytics and works collaboratively with team members globally
Adopts a proactive manner in communication of the audit status, including leading discussions with stakeholders and Audit Services management where issues/risks have been identified
Compiles findings and recommendations and ensures they adequately support status updates, memos, and audit reports
Builds and maintains strong relationships across the Audit Department and business stakeholders alike through provision of in-depth insight and leadership

Skills / Experience

The successful candidate should have:

Proven assurance experience gained within internal audit, external audit, monitoring or testing functions in a financial institution or consulting environment. Experience in capital markets auditing would be an advantage but not mandatory
Professional certifications (e.g., CFA, FRM, PRM, CPA, CISA, CIA, ACA, ACCA) are preferable but not mandatory
Proven experience and ability to work independently and lead audit projects end to end and multi task across projects, engage with senior stakeholders, and work in a team environment
Experience with audit workpaper applications such as Teammate is advantageous
Ability to adapt and react positively in a changing and dynamic work environment
Ability to work and deliver to tight deadlines
Experience in identifying opportunities to utilise data analytics methodologies

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.

We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [email protected].

We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

Apply Now

Refine Your Search

internal audit jobs in limerick county limerick

Internal Audit Manager - CRO & Capital Markets

AML/KYC Quality Control and Testing Specialist

Senior Auditor - Finance & Chief Administrative Office (CAO), Audit Services

Desktop Quality Auditor

AML/KYC Risk Management and Outsourcing Specialist

Quality Assurance Coordinator

Technical Coordinator-Investor AML

Payroll Manager – Payroll (IRE) Finance

Lead, Technology and Cyber Risk Management x 2

Process Science Shift Team Lead

Senior Consultant - Business Unit Control

Administrator

Senior Analyst, Global Fee Management x 2

DevOps Lead

Quality Assurance Engineer

Site Manager (Health Care)

Analyst, Global Fees Management

Senior Analyst-AML Investor Operations

Paraplanner

Fund Controller

I want to receive the latest job alerts for internal audit in limerick county limerick

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