Audit Senior
CPL are working with a Big 4 Audit firm, who are seeking to hire an Internal Audit Senior to join their thriving Risk Advisory team in Galway City.
Role Responsibilities
1. Management of a portfolio of clients which oversee the end-to-end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting.
2. Working as part of a team supporting our clients develop or enhance their Internal Control / SOX programmes.
3. Support with the build-out of our offering in the Technology and Corporate Sector.
4. Preparation and review of high-quality planning and reporting deliverables for issue to clients.
5. Presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable.
6. Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements.
7. Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities.
Requirements
1. You will have at least 3 years post qualification experience in Internal Audit, SOX and Control.
2. Relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification.
3. Business acumen and insight to be an effective business advisor to your clients.
4. Experience managing and leading teams effectively.
5. Experience presenting to Senior Management teams along with excellent report writing skills.
6. Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX) etc.
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