Internal Audit Manager

Qualifications:

• Chartered Internal Auditor (CIA) qualification or Internationally recognised professional accountancy qualification with minimum 5 years’ post-qualification experience (PQE) in internal audit
  

• Planning and delivery of a range of assignments as set out in the Internal Audit Plan including several audits in Africa and, exceptionally in other regions
  
• Planning and undertaking of audits required by donors (where Internal Audit reviews meet donor requirements)
  
• Management of one other Internal Auditor.
  
• Evaluate and recommend improvements to the organisation’s risk management, governance and internal control processes
  
• Make cost effective and value-added recommendations in response to diverse risks in a challenging and complex environment
  
• Produce high quality professional reports and present this work to management and Committee.
  
• Track and report on management’s implementation of Audit Recommendations
  
• Support and advise management in their duty to prevent, detect and respond to fraud
  
• Carry out Special Investigations into fraud or other financial wrongdoing within Trócaire and partner organisations, as required, under the supervision of the Head of Internal Audit
  
• Contribute to the development and delivery of the Internal Audit Strategy and Plan and Annual Assurance Report
  
• which provides an opinion on Trócaire’s control and risk environment to the Audit and Risk Committee
  
• Regular attendance at Trócaire Audit and Risk Committee meetings.
  
• Apply the standards and ethics of the International Professional Practice Framework of the Institute of Internal Auditors (IIA)
  
• Represent Trócaire at relevant cross sector networks and initiatives.