Internal Auditor Position
5 days ago
Cpl Resources - Finance is seeking a highly skilled Internal Auditor to join our team. This role offers an exciting opportunity to work with a leading body in the public sector, conducting routine verification and audit checks on various organisations.
Job Responsibilities- Verification and Audit Checks
- Conduct thorough examinations of accounting systems to ensure transparent audit trails between expenditure returns and financial records.
- Evaluate internal control systems to identify areas for improvement.
- Assess eligibility of expenditures to ensure compliance with programme rules.
- Monitor actual expenditures against agreed budgets and highlight significant variances.
- Prepare high-quality reports highlighting findings, conclusions, and recommendations.
- Maintain logs of ineligible expenditures and provide inputs to reports for government departments and stakeholders.
- Communicate effectively with external organisations and escalate significant issues to management.
- Contribute to team meetings to promote shared learning and best practices.
- Provide assistance to management in developing procedures, processes, and reporting templates.
- Liaise with management on patterns of findings to inform programme development.
- Demonstrate knowledge of key government requirements, including Department of Public Expenditure and Reform Circular 13/2014.
- Knowledge of legislative and regulatory requirements as they relate to funded organisations.
- Develop training materials and deliver training to internal colleagues as required.
- Professional recognised accounting qualification and external/internal audit experience.
- Detail-oriented, self-motivated, with a proven track record of achievement.
- Proficient in MS packages such as Word, Excel, Outlook, and SharePoint.
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