Internal Audit, Senior Associate

About us 

At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team – you are a key player in shaping our future.  At Davy, you are the difference.   

Established in 1926, the Davy Group sits at the heart of wealth and capital in Ireland, providing a broad range of services to high-net-worth individuals, self-directed investors, small-to-medium enterprises, credit unions, corporations, and domestic & international institutional investors.  

Our culture is shaped around three values, which are at the heart of everything we do: client success, one Davy, and building a proud legacy. Sharing the same goals, we work together to deliver exceptional outcomes for our clients. As part of a team of over 900, you will be encouraged to learn and to grow, both professionally and personally. of a team of over 900, you will be encouraged to learn and to grow, both professionally and personally. 

About the role

A new opportunity has opened for an Internal Audit Senior Associate. You will join our small, expanding Internal Audit (IA) Team where you will work on a diverse range of projects and gain exposure to all facets of the Group’s business. The role will include supporting the Chief Internal Auditor (CIA) develop and deliver the IA strategy as well as deliver on a digital driven work programme.  

Key Accountabilities 

• Assist the IA directors and the CIA in the development and delivery of the audit plan: 

• Meet stakeholder expectations (incl Business Unit and Group stakeholders). 

• Support IA managers and CIA in diverse areas included in internal audit scope. 

• Ongoing development of the IA function in line with best IIA practice. 

• Help develop, enhance and deliver the IA Strategy and associated workstreams including enhancement of digital audit, data analytics and visualisation. 

• Plan and execute audit work to support multi-scope risk-based audits of operational and financial risk management and control in Davy. An understanding of liquidity and capital risks would be an advantage. 

• Plan and report on audit assignments in line with deadlines and established IA methodology and procedures. 

• Co-ordinate and deliver quality oral and written audit reports with achievable / practical recommendations that contribute to the business. 

• Evaluate the adequacy and effectiveness of internal controls and identify / promote control enhancements and good practice throughout Davy. 

• Assist the business units in the identification of risks and providing appropriate control advice for addressing the identified risks. 

• Perform issue and action validation in line with IA methodology. 

• Lead or participate in ad-hoc projects that arise. 

• Foster good working relationships with key stakeholders in the business. 

• Organise the audit team’s activities - scheduling and assigning tasks to meet deadlines. 

What will make you stand out? 

• Strong understanding of business, corporate governance, regulatory environment, risks, internal controls evaluation and audit. 

• Minimum of 2 years’ experience in audit. 

• Word, Excel, PowerPoint and AuditBoard. 

• Strategic thinking with proven analysis and problem-solving skills. 

• Excellent understanding of internal controls and the impact on business processes. 

• Strong business process and analytical skills. 

• Excellent interpersonal and communication skills, to include presentation and report writing abilities. 

• Proven experience of dealing with senior management and staff at all levels. 

• Excellent organisational and planning capabilities. 

• Proven experience of working in a team environment with the ability to work on own initiative while also being a good team player and time manager. 

• Attention to detail combined with the ability to see the big picture. 

• A candidate with a proven track record in financial risk would be viewed favourably.