Internal Audit Process Enhancement Specialist

5 days ago

Limerick, Limerick, Ireland beBeeAudit Full time €70,000 - €92,000
Job Description

Audit Specialist with a focus on strengthening business processes and controls through comprehensive internal audits.

This is a high-impact position that requires strong understanding of internal controls, risk management, and audit methodology. You will work closely with senior audit professionals, perform detailed audit testing, and contribute to process improvement initiatives.

Core Responsibilities:
  • Develop and execute internal audit plans across multiple business units
  • Perform in-depth risk-based testing and analysis of internal controls
  • Document audit findings clearly and provide actionable recommendations
  • Prepare high-quality audit reports for stakeholders
  • Ensure audits comply with professional standards and regulatory requirements
  • Support follow-up activities to track remediation of identified issues
  • Maintain awareness of regulatory changes and best practices in internal audit
  • Collaborate with managers and directors on audit projects
  • Build and maintain effective relationships with internal stakeholders
  • Mentor and provide guidance to junior audit team members
  • 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
Requirements:
  • Professional accounting qualification (e.g., ACA, ACCA, CPA)
  • Minimum 2–3 years post-qualification experience in internal audit, risk, or financial services
  • Strong understanding of internal controls, risk management, and audit methodology
  • Advanced Excel skills and familiarity with data analytics tools
  • Knowledge of auditing software and financial systems advantageous
  • 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

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