OVERALL SUMMARY
At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity and promote inclusivity. Vacancies are available on a part-time, job-share or full-time basis because we know the best person for the job isn’t always available full-time. Our aim is to facilitate requests wherever possible and managers will consider requests on an individual basis.
We’re looking for a detail-oriented and logical professional to deliver high-quality, internal audit services across our Irish businesses. In this role, you’ll provide objective assurance to the Audit Committee, Board, and senior management whilst helping to strengthen internal controls, risk management, and governance.
If you have experience delivering audit plans to best practice standards and a passion for driving value through insight, this is a fantastic opportunity to make a meaningful impact.
RESPONSIBILITIES
* Deliver end-to-end audit activity in line with the approved annual plan, ensuring timely execution
* Produce high-quality, insightful audit reports on the effectiveness of internal controls
* Steer the annual audit planning process, focusing on current and emerging risks
* Provide analysis and input into the annual risk assessment and audit plan
* Act as the key contact for senior Irish stakeholders, including ExCo and Process Classification Framework holders
* Monitor changes to the risk profile and contribute to identifying emerging risks
* Demonstrate strong direction and oversight across audit activities
* Stay up to date with industry best practices and regulatory need
* Ensure governance and compliance standards are met, with accurate reporting to regulatory bodies
WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE:
* A strong background in internal audit, within banking or financial services
* Proven comprehension of risk and control principles
* Knowledge of credit risk and banking regulations relevant to Irish operations
* High levels of motivation and the ability to work under pressure
* Strong relationship-building skills with auditees and stakeholders
* Proven ability to deliver projects on time and within budget
IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU HAVE:
* Knowledge of business processes and controls within the financial services industry
* Technical product and regulatory knowledge relevant to the Irish portfolio
We are an inclusive organisation and committed to ensuring our recruitment process is as accessible as possible to everyone. We will make adjustments for people who have a disability or long-term condition. If you need the job description or application form in an alternative format or would like to discuss the recruitment process with us, please email us at or request a call back.
ABOUT US
At Close Brothers we support employees to balance their work life priorities and in this role you will be able to enjoy a mixture of hybrid working. We look to recruit individuals from all different backgrounds. If this job is of interest to you but you do not meet every criteria then we encourage you still to apply as we are open to providing training opportunities.
Close Brothers is a leading UK merchant banking group providing lending, deposit taking and securities trading. We employ approximately 3,000 people, principally in the United Kingdom and Ireland. Close Brothers Group plc is listed on the London Stock Exchange and is a constituent of the FTSE 250.
To find out more about Close Brothers, please visit our careers page:
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Our Responsibility - Diversity and inclusion ¦ Close Brothers Group
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