Internal Auditor

2 weeks ago

Dublin, Ireland The Panel Group Full time

Internal Auditor An exciting opportunity has arisen for an experienced Internal Auditor to join the finance team of one of Irelands leading retailers, at their head office in West Dublin. This role offers a unique mix of office-based responsibilities and on-site visits to our 24 stores nationwide. It will suit someone who enjoys working across different parts of the business, combining financial and IT audit expertise with strong interpersonal skills to engage with colleagues at every level, including store management. As part of a 12-person finance team and reporting directly to the CFO, you will play a key role in safeguarding the companys assets, improving processes, and supporting the transition to a more controls-based audit approach. Key Responsibilities Test and evaluate IT governance controls to ensure operational and data integrity. Conduct unannounced store audits across 24 locations nationwide to assess internal procedures and compliance. Attend and oversee bi-annual stock takes, providing feedback and recommendations for improvement. Support the transition from a substantive audit to a controls-based audit, preparing the business for future audit requirements. Analyse and report on stock losses, breakages, refunds, returns, and discounts, providing insights to reduce risk and improve profitability. Review CCTV footage to investigate theft, accidents, or unusual activities within stores. Test and evaluate payment procedures at Head Office. Audit internal controls within distribution centres to ensure operational effectiveness. Represent the company at Retail Loss Prevention forums, sharing insights and best practices. Undertake ad-hoc projects and investigations as required by the CFO. Candidate Requirements Full, clean drivers licence (essential nationwide travel required). Qualified Accountant with strong experience in controls-based auditing. Advanced Excel skills (Power BI experience is a strong advantage). Ability to prioritise and re-prioritise tasks in a fast-paced, dynamic environment. Willingness to work occasional weekends for stock take attendance (twice per year). Strong analytical and problem-solving skills, with the ability to think creatively. Excellent interpersonal and communication skills, with the confidence to engage with colleagues at all levels, including non-finance stakeholders. Salary: €60,000.00-€70,000.00 plus benefits. Hybrid working, 3 days on site. Skills: Internal Audit Internal Controls

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