Job Reference: FRS57587
Job Duration:
Start date: ASAP
Description:
Summary:
We are looking for an experienced Internal Auditor tojoin our client on a permanent basis with offices in Dublin. The ideal candidate will have a strong understanding of risk management and internal controls, and be able to conduct independent and objective audits of the company's financial, operational, compliance, and governance processes.
Responsibilities:
* Conduct financial, operational, compliance, risk, and governanceaudits throughout the company.
* Research audit areas, scope assignments, carry out fieldwork, attend exit meetings, and agreeaudit findings and recommendations, co-ordinate the receipt of management comments and issue final audit reports.
* Properlyrecord the specific audit steps undertaken in an electronic work paper.
* Utilise CAAT's during fieldwork, where appropriate.* Perform audit work at appropriate business locations as directed by the Head of Internal Audit.
* Carry out audit work inassociation with external professional advisors such as Deloitte, KPMG, PwC, Mazars, Milliman and Grant Thornton.
* Keep abreast of all aspects of the company's accountancy practices and policies.
* Perform specific project work as directed by the Headof Internal Audit.
* Review and challenge the remedial actions taken by the business to address audit findings.
* Stay abreast of financial & regulatory developments in the company specifically and in the wider accountancy and regulatory environments.
* Promote a strong internal control and risk management culture throughout the organisation.
* Review value-for-money issues throughout the business.
* Assist the Head of Internal Audit as required in the short and long term strategic planning for the department.
* Ensure the audit plan and audit objectives are being met and that major risks to the business are being identified and appropriately mitigated.
* Ensure compliance with the professional and ethical standards issued by the relevantprofessional body.
Qualifications:
* Membership of a professional accountancy body or the Chartered Institute of InternalAuditors.
* Statutory audit background (preferably) in a big-4 environment.
* A good understanding of risk and internal controls.
* Previous audit experience, ideally in a financial services environment.
* Good written and oral communication skills.
* Excellent analytical and numerical skills.
* Excellent financial analysis ability.
* Strong interpersonal skills andthe ability to work in a team environment. Ability to demonstrate a professional approach in dealings with all stakeholders.
*A highly motivated self-starting individual.
* A strong focus on attention to detail.
* Well-developed computer-literacy skills with knowledge of Microsoft applications and some knowledge of CAAT's.
* High level of fraud awareness.
If you are a highly motivated and experienced Internal Auditor, we encourage you to apply for this exciting opportunity. Please send your resume to Bernadette Sisson for immediate consideration.
Industry: Accountancy
Salary:
Salary Benefits:
Vacancy Type: Permanent
Job Skills: Qualified Accountant, CIIA,BIG4, Practice, Audit Manager
Contact Name: Bernadette Sisson
Website: -
Direct Application URL: -