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Job Details
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| Audit Manager, Corporate Retail and Wealth Busi... |
| bs/dccfba39/00030614 |
| RBS |
| Compliance / Legal |
| Negotiable |
| Dublin City Centre, Dubli |
South East
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| Permanent |
| 26/08/2010 20:35:00 |
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| Job Description |
An exciting opportunity has arisen with Group Internal Audit (GIA) for a risk-aware, high calibre individual to join the Ulster Bank team in Dublin as an Audit Manager- The Ulster Bank audit team is an integral part of the Corporate, Retail and Wealth (CRW) team, and CRW is a dynamic team of over 70 risk professionals based in offices in London, Edinburgh, Belfast, Dublin, Amsterdam and Zurich- Responsible for assessing the internal control environment across the predominantly customer-facing CRW businesses you will undertake audits, reporting audit opinions to the Group Audit Committee and external regulators- GIA operates a culture that values the contribution of every individual- The CRW team is seeking to attract proactive, highly motivated candidates with business knowledge and/or audit experience to help manage the risk and control framework across the CRW businesses, with exposure to senior business stakeholders- The role holder's primary responsibilities are to deliver audits as team leader and foster professional relationships across the CRW businesses-
Job Description
The audit function adds value by providing assurance on the Group's risk management and control processes, in relation to customer, financial or reputational risks- As an Audit Manager, you will be required to lead / participate in audits within an assigned business unit, in line with Group Internal Audit standards and procedures- Your primary responsibility is to deliver individual audits as a team leader, and foster proactive and professional relationships within the business, providing robust and challenging insight on business risk and control processes-
Responsibilities
Audit Managers team lead audit projects, and may also operate as a team member on other audit projects- Leading the audit team (approx 15% time spent on activities relating to this) - NB role holders do not have line management responsibilities- Audit preparation (approx 30% time spent on activities relating to this) Fieldwork (approx 25% time spent on activities relating to this) Reporting (approx 20% time spent on activities relating to this) Other activities (approx 10% time spent on activities relating to this) -
For additional information on this role click here
crw am-doc
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