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Internal Auditor Semi State

4 weeks ago


Dublin, Dublin City, Ireland Robert Walters Full time
Internal Auditor Semi State - 2 days office (SJNA79-34DEE4C7) Dublin City Centre, Republic of Ireland

Salary: EUR60000 - EUR70000 per annum + Pension, Health, 2 days office

A well-known Semi State organisation in Dublin City Centre is looking to hire an Internal Auditor to join their team on a permanent basis. This is an excellent opportunity to work two days in the office with excellent benefits including 8% pension, 25 days leave and Health Insurance. Salary is in the €60,000 - €70,000 range and would suit a Newly Qualified Accountant or an experienced Internal Auditor.

Key Responsibilities of the Internal Auditor

  1. Developing a broad understanding of the areas of financial, operational, compliance and market risk affecting the businesses and evaluating the adequacy and effectiveness of the systems of risk management and internal control.
  2. Assess the risks facing the company at both a financial and operational level while always adopting a strategic mind-set as to the impacts on the business.
  3. Managing and carrying out audit reviews in our businesses covering a broad range of topics including planning the audit, reviewing the key risks, processes and controls in the business, and agreeing audit findings with subsidiary management.
  4. Preparation of high-quality written reports with clear recommendations, delivering robust and value adding feedback to senior management.
  5. Work with management to develop practical solutions for issues identified.
  6. Validate evidence provided by action owners to close corrective actions.
  7. Identify issues and manage the escalation of relevant matters identified in the audit process to management and IA management.

Key requirements of the Internal Auditor

  1. Accounting or other relevant qualification (ACA, ACCA, CIIA, Risk Management, internal controls)
  2. Proven experience in Internal Audit/ Audit /Risk and Control experience
  3. Outstanding communication and business report writing skills
  4. A proactive, high achiever, capable of consistently delivering quality work, strong attention to detail and an ability to take ownership of projects.
  5. Analytical, problem-solving mindset, detail oriented with ability to grasp the complexities of the business.
  6. Experience of providing guidance and assurance on internal control related matters
  7. Previous experience leading projects or engagements

If you are interested in this role please apply through the link.

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