Internal Audit Senior

1 day ago

Limerick, Limerick, Ireland Cpl Resources - Limerick Full time

Internal Audit Senior Location: Limerick Team Size: Internal Audit Team | Reports To: Audit Manager / Director Employment Type: Full-time | Position Type: Permanent Overview An excellent opportunity to join a leading global professional services firm as an Internal Audit Senior. This role offers broad exposure to internal controls, risk management, and audit projects across a range of business areas. The successful candidate will work closely with senior audit professionals, perform detailed audit testing, and contribute to process improvement initiatives. This is a high-impact role for candidates seeking to strengthen their audit and advisory skills in a dynamic, collaborative environment. Core Responsibilities Audit Planning & Execution Assist in planning and executing internal audit engagements across multiple business units Perform detailed risk-based testing and analysis of internal controls Document audit findings clearly and provide actionable recommendations Prepare high-quality audit reports for management and stakeholders Compliance & Controls Ensure audits comply with internal policies and professional standards Support follow-up activities to track remediation of identified issues Maintain awareness of regulatory changes and best practices in internal audit Team Collaboration & Client Interaction Work closely with managers and directors on audit projects Build and maintain effective relationships with internal stakeholders Mentor and provide guidance to junior audit team members Process Improvement & Advisory Identify opportunities to strengthen business processes and controls Contribute to the development of audit tools, templates, and methodologies Support special projects and cross-departmental initiatives as required Candidate Requirements Qualifications & Experience ACA, ACCA, CPA, or equivalent professional accounting qualification Minimum 23 years post-qualification experience in internal audit, risk, or financial services Strong understanding of internal controls, risk management, and audit methodology Technical Skills Advanced Excel skills and familiarity with data analytics tools Knowledge of auditing software and financial systems advantageous Strong understanding of regulatory and compliance requirements Attributes Strong analytical, problem-solving, and investigative skills Excellent communication and report-writing abilities Ability to work independently and manage multiple priorities Collaborative team player with a proactive and professional approach Benefits Package Competitive salary and performance-related bonus Clear career progression and professional development opportunities Exposure to a wide range of business areas and audit projects Collaborative, supportive team environment Apply Now If youre interested in this opportunity or would like to learn more, please dont hesitate to get in touch. ?? Email: All enquiries will be handled in the strictest confidence.

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