Auditing and Assurance Expert

4 days ago


Dublin, Dublin City, Ireland Cpl Resources - Finance Full time
Job Summary

Cpl Resources - Finance is seeking an Auditing and Assurance Expert to join our team. As an Internal Auditor, you will be responsible for conducting routine verification and audit checks on various organisations.

Main Responsibilities
  1. Audit and Verification
  • Conduct thorough examinations of accounting systems to ensure transparent audit trails.
  • Evaluate internal control systems to identify areas for improvement.
  • Assess eligibility of expenditures and monitor actual expenditures against agreed budgets.
Reporting and Communication
  • Prepare high-quality reports highlighting findings, conclusions, and recommendations.
  • Communicate effectively with external organisations and stakeholders.
Promoting a Collaborative Work Environment
  • Contribute to team meetings to share best practices and learn from others.
  • Assist management in developing procedures, processes, and reporting templates.
Training and Development
  • Develop training materials and deliver training to internal colleagues as required.
  • Stay up-to-date with key legislative and regulatory requirements affecting funded organisations.
Requirements
  1. Professional recognised accounting qualification and external/internal audit experience.
  2. Detail-oriented, self-motivated, with a proven track record of achievement.
  3. Strong financial management experience and knowledge.


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