Senior Internal Auditor, Dublin (hybrid working )

€50-55K + Bens

We are partnering a FTSE100 company that has an impressive portfolio of market leading brand names. The new role is a Senior Internal Auditor and you will join a large Internal Audit function which is a Group-wide function responsible for delivering the annual internal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements.

Role:

You will help ensure internal controls are appropriately designed, operationally effective and aligned with the Group’s objectives.

The position by its nature offers unique exposure to their high-energy business, its operations and people. It offers interesting and challenging work across a variety of engagements. For the right candidate, this role offers the potential for significant personal development and a strong career path in the business.

Accountabilities:

Audit Planning

• Involved in the overall audit planning process, attending stakeholder meetings and providing input into the audit plan

Audit Projects

• Leading the planning, preparation and completion of audit projects across the Group following defined quality standards and timelines. Leading teams on projects, where required.
• Setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered consistently

Audit Follow Ups

• Communicating and reporting audit findings to business management

Stakeholder Engagement and Value Add

• Working as a partner to the business in identifying significant process and structure improvements to assist the business in meeting its corporate objectives
• Maintains strong relationships within the team, auditees and management
• Working with stakeholders to generate advisory project opportunities as part of audit projects

Data Analytics

• Analysing large data sets to make informed conclusions using CAATs (Computer-Assisted Audit Techniques)
• Leading audits where data analytics testing is a key element of the review

Experience required:

Ideally Top 10 trained with 3-5 years’ experience in Internal Audit within industry.

ACA/ ACCA/ CIMA or CIA qualified.

Please apply with your CV for more information on the role.