|Title||City||Date Posted||Closing Date|
|Head of Internal Audit Head of Internal Audit||Dublin||19/08/2019
UCITS Management Company, currently managing in excess of 11 bn euro AUM in Luxembourg and Ireland, is seeking for a Head of Internal Audit (PCF 13).
About the Role: The Head of Internal Audit assists in managing the risk based audit plan so that the audit work fulfills its purposes and the audit work conforms to company policies and the Standards for the Professional Practice of Internal Auditing. The role offers a unique opportunity to work with a broad scope in a small and international organization, where cooperation and focus on the company goals are key features for covering the role.
The role is subject to Pre-Approval from the Central Bank of Ireland.
The Head of Internal Audit reports to the Board on at least a semi-annual basis and provides a formal report to the Board in relation to:
In addition to the functions carried out by the Head of Internal Audit, the Board also relies on the internal audit controls carried out by the Service Providers. In this regard the Head of Internal Audit will monitor and oversee the internal audit functions of the key delegates.