Internal Audit Senior

9 hours ago

Limerick, Limerick, Ireland Cpl Full time

Internal Audit Senior

Location: Limerick

Team Size: Internal Audit Team | Reports To: Audit Manager / Director

Employment Type: Full-time | Position Type: Permanent

Overview

An excellent opportunity to join a leading global professional services firm as an Internal Audit Senior. This role offers broad exposure to internal controls, risk management, and audit projects across a range of business areas.

The successful candidate will work closely with senior audit professionals, perform detailed audit testing, and contribute to process improvement initiatives. This is a high-impact role for candidates seeking to strengthen their audit and advisory skills in a dynamic, collaborative environment.

Core Responsibilities

Audit Planning & Execution

Assist in planning and executing internal audit engagements across multiple business unitsPerform detailed risk-based testing and analysis of internal controlsDocument audit findings clearly and provide actionable recommendationsPrepare high-quality audit reports for management and stakeholders

Compliance & Controls

Ensure audits comply with internal policies and professional standardsSupport follow-up activities to track remediation of identified issuesMaintain awareness of regulatory changes and best practices in internal audit

Team Collaboration & Client Interaction

Work closely with managers and directors on audit projectsBuild and maintain effective relationships with internal stakeholdersMentor and provide guidance to junior audit team members

Process Improvement & Advisory

Identify opportunities to strengthen business processes and controlsContribute to the development of audit tools, templates, and methodologiesSupport special projects and cross-departmental initiatives as required

Candidate Requirements

Qualifications & Experience

ACA, ACCA, CPA, or equivalent professional accounting qualificationMinimum 2–3 years post-qualification experience in internal audit, risk, or financial servicesStrong understanding of internal controls, risk management, and audit methodology

Technical Skills

Advanced Excel skills and familiarity with data analytics toolsKnowledge of auditing software and financial systems advantageousStrong understanding of regulatory and compliance requirements

Attributes

Strong analytical, problem-solving, and investigative skillsExcellent communication and report-writing abilitiesAbility to work independently and manage multiple prioritiesCollaborative team player with a proactive and professional approach

Benefits Package

Competitive salary and performance-related bonusClear career progression and professional development opportunitiesExposure to a wide range of business areas and audit projectsCollaborative, supportive team environment

Apply Now

If you're interested in this opportunity or would like to learn more, please don't hesitate to get in touch.

Email:

All enquiries will be handled in the strictest confidence.

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