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General Audit Manager

Role Purpose

Internal Audit has a key part to play in supporting An Posts’ drive for change and continuous improvement in response to an increasingly dynamic, complex external business environment. This position reports to the Deputy Head of Internal Audit and will operate as a business partner in a diverse environment. The General Audit Managers will be applying innovative auditing techniques to provide business leaders and their teams with proactive assurance and advice on core business processes and risks, as well as anticipating and advising on the mitigation of future risks that could affect the achievement of business goals.

Responsibilities

The principal responsibilities associated with the role include, but are not limited to the following:

  • Conducting audit assignments from initiation to completion including ‘in flight’ project audits and continuous auditing in line with the Internal Audit Plan and International Internal Auditing Standards;

  • Developing and building an effective partnership relationship with business management to raise awareness of leading practice in respect to governance, internal control and risk management;

  • Selecting and using appropriate and best in class research, business intelligence, analytics and problem solving techniques to analyse and solve complex problems and support decision making;

  • Preparing timely and impactful professional reports and proposing recommendations that deal with root cause issues and provide the business insights that drive improvement and innovation;

  • Assisting in the development and successful execution of a comprehensive risk based annual audit plan;

  • Exemplifying audit quality and the continuous improvement of internal audit activities by keeping up to date with developments in practice and supporting the Internal Audit Quality Assurance Improvement Programme (QAIP);

  • Working with line management to update the status of previous internal and external audit findings on a quarterly basis, the timely auditing of resolved issues and engagement with the follow-up audit reporting process; and

  • Supporting the creation of a learning environment by providing mentoring and support to other team members as well as receiving same to continuously maintain team efficiency.

Knowledge & Experience

You will have at least 6 years’ experience working in audit, ideally with at least 2 years’ internal audit or risk management experience with a clear understanding of the business environment in which you undertake assignments. Experience of providing assurance around large/IT change projects and/or logistics/distribution sector is desirable. A professional accountancy qualification (e.g. ACA, ACCA, CPA) or a CMIIA qualification, as well as full membership of a recognised professional accountancy body or the IIA is required. 

A strong broad knowledge of corporate structures and processes and experience in providing best in class project management (e.g. using APM or six sigma) is required. An IT audit qualification is desirable and excellent IT skills and knowledge of disruptive technologies and experience of using data analytics and visualisation tools in an audit context is key. You are a great team player with the ability to handle multiple competing priorities and adapt to varied decision making scenarios.

Critical Competencies

  • Technical & Professional Knowledge
  • Building & Maintaining Relationships
  • Influencing & Gaining Commitment
  • Results Orientation
  • Decision Making & Judgement

About the Benefits

In addition to a highly competitive remuneration package, as an An Post employee you will have access to a wide range of benefits including:

  • An Post Company Medical Scheme

  • Market leading Defined Benefit Pension Scheme

  • Secure on-site bicycle parking

  • Cycle to Work Scheme

  • Tax Saver Travel Pass

  • City centre location in walking distance to all major transport services

How To Apply?

We welcome all interested candidates to submit their detailed CV to talent@anpost.ie with the job title in the subject line by 5.00pm on 19th October 2020.

An Post is an equal opportunity employer, celebrating diversity and championing inclusivity. If you require any reasonable accommodations to assist you in participating in the employee selection process, please simply let us know. We heartily encourage all interested parties to apply!

About An Post

An Post is one of Ireland’s leading organisations, offering financial and postal services as well being a trusted gateway to government services. We are transforming from the old world of traditional letters and cash to the new digital world of e-commerce parcels and financial services. The An Post Corporate Centre supports and drives the bold strategic moves we’re taking as a sustainable, profitable business in the digital world.

Read more about our strategy as well as our CSR, sustainability and equality initiatives here!