Head Of Internal Audit
Dublin 2, Ie
Achievements as Head of Internal Audit- Consistently provided professional, independent, objective audit comfort to Bank Management, the Audit Committee and its Chairman, the Shareholder and the Central Bank resulting in holding the position of Head of Internal Audit for 21 years and very positive feedback from the Central Bank during their 2011 review of the Effectiveness of Internal Audit in Credit Institutions.- Actively delivered value enhancing advice on the Bank’s processes, controls, risk management and documentation, resulting in being continually requested to provide guidance on the Bank’s activities.- Directed significant projects and investigations, resulting in extremely positive consequence in various crucial areas.- Established and managed various additional functions, including Compliance, System Security and Operational Risk.- Positively challenged propositions related to capital models, Central Bank risk mitigation programmes and ICAAP submissions, resulting in the provision of a critical benefit to the Bank when addressing potentially very expensive regulatory capital requirements.- Delivered high quality reports related to management requested assignments and investigations as well as completion of the risk based Internal Audit plan.- Led, participated in and meaningfully contributed to various Management and Governance Committees, including Risk Committees and the Senior Leadership Team.
