Internal Auditor Role at a Leading Educational Body
We are seeking an experienced Internal Auditor to join our team in North Dublin. As an Internal Auditor, you will report to the Internal Audit Manager and contribute to the successful delivery of our annual internal audit plan.
You will work collaboratively within a team environment while taking ownership of specific tasks and assignments. Strong communication and report writing skills are essential for this role. Excellent interpersonal skills, self-motivation, and the ability to work independently are also key qualities we look for in candidates.
Key Responsibilities:
* Lead or contribute to internal audit assignments, including planning, fieldwork, engaging with auditees, agreeing audit findings with management, and preparing draft reports for review.
* Assist in the delivery of the continuous auditing element of the Internal Audit Plan.
* Assist in the completion of the quarterly audit issues follow-up process, working with management to update the status of previous internal and external findings and auditing resolved issues.
* Conduct other audit work as directed in line with the Internal Audit Plan.
* Prepare clear, concise, and timely working papers in accordance with the International Professional Practices Framework (IPPF) for review by the Head of Internal Audit or Internal Audit Manager.
* Deliver professional written draft reports and provide value-added recommendations on issues identified during audit work.
* Promote best practices within the organization with a focus on continuous improvement and awareness regarding internal control, risk, and corporate governance.
* Utilize best practice processes and tools for auditing, including data analytics.
* Perform special audit-related projects as assigned.
Requirements:
* Qualified Accountant (ACA/ACCA/CPA/CIMA)
* Minimum 5 years of experience working in an audit environment
* Significant experience of controls testing and/or Internal Auditing
* Excellent technical audit and accounting skills
* Experience of managing audits/projects
* Excellent communication skills (oral, written, report writing, presentations)
* Strong problem-solving and analytical skills
* Excellent time management skills