Internal Auditor
We are hiring an Internal Auditor to join our client, a leading educational body in North Dublin.
About the Role
The successful candidate will contribute to the delivery of the annual internal audit plan and work effectively within a team environment.
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.
Qualifications and Experience:
* 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