Internal Auditor
The Role Represents a Fantastic Opportunity for an Ambitious Candidate to Progress and Develop within One of Ireland's Leading Multi-Disciplinary Organisations.
Responsibilities:
* Preparing an Annual Internal Audit Plan to Present to the Audit Committee, Based on a Risk Assessment Including Tasks, Assignments and Timelines for Completion
* Plan and Execute Audit Assignments to Verify Compliance with Corporate Policies
* Conduct Internal Audits and Special Reviews to Provide Assurance Regarding the Existence and Effectiveness of Financial, Operational, and/or Technology Internal Controls
* Prepare Formal Written Reports to Management Summarising Audit Results and Make Recommendations Regarding Acceptable Solutions for Strengthening Controls to Address Issues or Gaps Identified
* Plan and Action Follow-Up to Ensure Adequate Remediation of Control Issues Identified
* Assist Management in Developing Controls and Best Practice
* Manage Annual Risk Assessment Project for the Group
Qualifications and Experience Required:
* Candidate Should Be a Fully Qualified Member of a Recognised Accountancy Body, Gained within the Auditing Department of a Large Accounting Firm or within the Internal Audit Function of a Large Group
Candidate Profile:
* Ideal Candidate Will Be Comfortable Interacting with Senior Management across the Organisation
* They Should Have the Capability to Analyse Sections of the Business and Decide on the Type of Audit Necessary, and to Recommend Sensible and Workable Solutions
* Role Requires the Ability to Challenge Established Practices and Policies
* Should Be Confident and Comfortable Making Presentations to Senior and Middle Management
* Intellectual Curiosity, Passion to Add Value and Creative Thinking Are Competencies that Will Enable Success in this Role
* Full Clean Driver's Licence and Own Transport Required