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Audit Manager
Ref No.: 19-02047
Location: Dublin, Dublin
Key Accountabilities:
Reporting to the Programs Manager, the Audit Manager will be responsible for, but not limited to the following areas:
• Manage internal audits and SOX controls from beginning to end including definition of audit scope, risk identification, control design and operating effectiveness testing, other test strategy as required, execution of testing, preparation of potential audit management action plans
• Organise, develop and motivate a team of staff as required on each Audit
• Manages the day to day activities relating to Telecommunication Sourcing Audit and SOX Controls
• Provide an independent evaluation and opinion on control environment and management action plans
• Operate as the administrator for Audit and SOX process development, process management and process reporting
• First line reviewer and owner of all Audit related reports
• Facilitate and lead on behalf of VSIL all Audit related meetings both internal and external
• Lead and conduct team‐oriented, department-wide reviews of audit findings and interact with auditors of various levels in the relevant departments
• Responsible for all audit related reporting, tracking and measuring (Roadmap)
• Own all elements of Audit requirements including analytics development to big problem solving
• Lead and drive Senior Level Management updates
Person Specification:
• Bachelor's degree in a related field
• Minimum of 5+ years' of audit related experience
• Strong understanding of the Controls environment
• Practical audit experience, such as conducting risk assessments, creating and executing audit programs, executing and/or leading audits
• Proven track record of Project Management
• Excellent written and verbal communication and problem solving skills
• Ability to work in a fast paced matrixed global environment
• Experienced Excel skills and understanding
• Proficiency with Microsoft and Google Suite applications