Internal Auditor Semi State
2 weeks ago
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
- 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.
- 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.
- 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.
- Preparation of high-quality written reports with clear recommendations, delivering robust and value adding feedback to senior management.
- Work with management to develop practical solutions for issues identified.
- Validate evidence provided by action owners to close corrective actions.
- 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
- Accounting or other relevant qualification (ACA, ACCA, CIIA, Risk Management, internal controls)
- Proven experience in Internal Audit/ Audit /Risk and Control experience
- Outstanding communication and business report writing skills
- A proactive, high achiever, capable of consistently delivering quality work, strong attention to detail and an ability to take ownership of projects.
- Analytical, problem-solving mindset, detail oriented with ability to grasp the complexities of the business.
- Experience of providing guidance and assurance on internal control related matters
- Previous experience leading projects or engagements
If you are interested in this role please apply through the link.
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