drjobs Senior Manager â Internal Audit, Financial Services

Senior Manager â Internal Audit, Financial Services

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1 Vacancy
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Job Location drjobs

Dublin - Ireland

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Manager

Job Description & Summary

Our Internal Audit (IA) department sits within the Broader Assurance Services practice. Internal Audit is a critical function that provides independent assurance on the effectiveness of an organisations governance risk management and internal control processes

At PwC our Internal Audit professionals go beyond traditional compliance and financial reporting to deliver insights that drive strategic value and operational excellence. We partner with clients across industries to assess and enhance their control environments identify and mitigate risks and improve business processes.

As a Senior Manager in Internal Audit Financial Services you will lead the delivery of internal audit and risk assurance services to a diverse portfolio of financial services clients including banking insurance asset management and fintech. You will be a trusted advisor to senior client stakeholders helping them navigate regulatory complexity emerging risks and evolving expectations from boards and regulators. You will manage high-performing teams drive innovation through the use of data and technology and contribute to the growth and strategic direction of our Financial Services Risk Assurance practice.

Responsibilities include:

  • Lead and oversee a diverse portfolio of internal audit clients across the financial services sector effectively managing competing priorities and ensuring timely delivery of high-quality work aligned with client expectations regulatory requirements and industry best practices.

  • Build and maintain strong client relationships with senior stakeholders including Heads of Internal Audit Risk Compliance and C-suite executives by proactively identifying their evolving needs and tailoring audit solutions that deliver strategic value and insight.

  • Lead risk assessments and contribute to the strategic planning and scoping of internal audit engagements ensuring alignment with client objectives regulatory expectations and emerging industry risks.

  • Drive innovation in audit delivery leveraging data analytics automation and emerging technologies to enhance audit efficiency insight and value.

  • Manage and mentor diverse teams fostering a culture of collaboration inclusion and continuous development.

  • Demonstrate exceptional interpersonal written and oral communication skills to effectively engage with stakeholders across all levels articulate complex audit findings clearly and foster collaborative relationships.

  • Support clients in transforming their internal audit functions including operating model design methodology enhancement and capability building.

  • Conduct External Quality Assessments (EQA) of internal audit functions in accordance with the Institute of Internal Auditors (IIA) International Standards providing independent assurance and recommendations for improvement.

  • Contribute to business development efforts including identifying new opportunities leading proposals and participating in client pitches.

  • Collaborate across service lines bringing the best of the firm to clients through integrated solutions and multidisciplinary expertise.

  • Champion quality ethics and risk management ensuring compliance with professional standards and PwCs internal policies.

Education/Professional Qualifications:

  • A university degree in a relevant discipline such as Accounting Finance Business Economics or Risk Management.

  • A recognised professional qualification such as ACA ACCA CIA CISA or equivalent.

  • Strong understanding of financial services regulations and frameworks (e.g. ECB EBA Central Bank of Ireland Solvency II MiFID II etc.).

  • Proven experience in internal audit risk assurance or related advisory roles within the financial services sector for a minimum of 8 years.

  • Familiarity with data analytics tools (e.g. Power BI Alteryx) AI and audit management platforms is a plus.

  • Commitment to continuous professional development and staying current with industry trends and regulatory changes.

Unlock your potential with PwC Ireland

We believe that challenges are better solved together! We inspireyoull be a part of amazing teams encouraged to collaborate and innovate in a way that creates powerful solutions and makes a positive impact. This purpose-led work and our continuous development and encouragement will help

unlock your potential and advance your career.

Enjoy PwCs perks

We reward your impact and support your wellbeing through a competitive compensation package inclusive employee benefits and flexibility programs that will help you thrive in work and life. Learn more about us at ( appreciated for being you

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Coaching and Feedback Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting 32 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

Yes

Government Clearance Required

Yes

Job Posting End Date


Required Experience:

Senior Manager

Employment Type

Full-Time

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