Auditor

1 month ago


Ireland Lovin- JobBoard Full time

Working as part of a team, the successful applicant will be responsible for conducting audit and verification checks across the business, ensuring that monies are spent for the purposes intended and the business is in compliance with regulatory standards.

A key requirement is to provide objective and constructive feedback across the organisation to assist with improvements in areas such as record-keeping and governance standards.

Our client is a well-known non-profit organisation with funded organisations all over Ireland.

Travel to these organisations to conduct checks/audits is an integral part of this role and it may involve 50-60% travel.

A degree of flexibility is expected and the ability to work autonomously in a diverse range of locations is essential.

This is a permanent position, operating with a Hybrid working model.

The role can be based out of any of our clients offices across Ireland i.e. Dublin, Cork, Galway, Monaghan, Sligo, Kilkenny, Limerick or Mullingar.

Responsibilities:

Conduct routine verification and/or audit checks on a wide variety of organisations to ensure programme funding is spent for the purposes intended.
Evaluate the accounting systems of these organisations, to ensure transparent audit trail between expenditure returns submitted and financial records maintained.
Assess the eligibility of all monies spent to ensure they comply with the terms and conditions of programme rules.
Monitor actual expenditure against agreed budgets and highlight any significant variances.
Assess annual financial statements and other returns submitted to the Companies Registration Office
Check adherence to key programme rules e.g. contractual agreements, operating manuals, best practice guidance, etc.
Maintain detailed audit working paper files.
Prepare reports which include findings, conclusions, and recommendations in a timely manner
Maintain logs of ineligible expenditure identified, debtor schedules, etc. and provide inputs to reports for Government departments and other stakeholders

Minimum Requirements:

Professional recognised accounting qualification and external/internal audit experience.
An ability to work autonomously and guarantee an extremely high level of quality and accuracy.
Proficient in MS packages e.g. Word, Excel, Outlook, SharePoint, etc.
Evidence of producing high quality reports and written materials.
Strong financial management experience and knowledge.
Full driving licence and provision of car for business purposes for travel primarily within the Republic of Ireland and on occasion within the island of Ireland.

Desirable:

Knowledge of the community/voluntary/public sector.
Knowledge of EU and Government accounting regulations.

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES. #J-18808-Ljbffr

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