Internal Auditor Position

5 days ago


Dublin, Dublin City, Ireland Cpl Resources - Finance Full time
Overview

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
  1. 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.
Reporting and Communication
  • 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.
Promoting a Collaborative Work Culture
  • 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.
Promoting Governance Standards and Training
  • 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.
Required Skills and Qualifications
  1. Professional recognised accounting qualification and external/internal audit experience.
  2. Detail-oriented, self-motivated, with a proven track record of achievement.
  3. Proficient in MS packages such as Word, Excel, Outlook, and SharePoint.

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