Internal Controls Consultant

1 week ago


Dublin, Dublin City, Ireland CPL Full time
CPL seeks a skilled Internal Auditor New to lead and manage internal audit activities, focusing on risk assessment, control evaluation, and process improvement. As a key member of the internal audit team, you will contribute to the enhancement of internal controls and risk management practices across the organisation.

Key Responsibilities:

Your primary duties will include:

* Designing and executing comprehensive internal audit plans
* Conducting risk assessments and evaluating control effectiveness
* Identifying opportunities for process improvement and implementing recommendations
* Reporting on audit findings and ensuring timely completion of audit projects

To excel in this role, you will need:

* A deep understanding of auditing standards, principles, and regulations
* Strong analytical, problem-solving, and communication skills
* Ability to work collaboratively with stakeholders and manage competing priorities
* Proficiency in data analysis tools and software

With a degree in a relevant field and at least 5 years of experience in an audit environment, you will be well-positioned to make a valuable contribution to our internal audit team.

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