Senior Internal Auditor

Posted 22 March 2024
Salary €55,000 - 65,000
Job type Full Time
Discipline Accountancy & Finance
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Contact NameLaura O' Connor

Job description

My client based in the city center are looking for a qualified accountant who trained within the public sector with a strong internal audit background 

About Your New Employer

  • Leading Global Brand
  • Hybrid model for working week
  • Strong career progression

 

About Your New Job

    • carry out audit assignments on every Group business line
    • developing and updating guidance for Audit & Assurance teams on technical matters;
    • o help the organisation accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control and governance processes.
    • performing risk-based audit reviews and recommending solutions to identified issues and weaknesses.
    • Ensuring the timely performance of his or her parts of the assignment whilst having regard for the main risks detailed in the Control Matrix
    • Preparation of summaries and conclusions to the phases of the assignment under his or her responsibility for review
    • provide assistance to risk and compliance functions as and when required, to include preparation for regulatory reviews and assistance with regulatory returns
    • work on one-off and recurring projects as and when required.
    • Monitor the progress made by the persons responsible for the closure of recommendations
    • Validate the closing of recommendations as specified in the appropriate procedures.

 REQUIREMENTS

    • ACA/ACCA (or equivalent) qualified;
    • Past experience from an audit in Public sector or worked with public sector clients in Ireland 
    • What’s on Offer
  • Salary 65k doe  with a strong benefits package

What’s Next

  • Get on touch with Laura in Sigmar accountancy – loconnor@sigmar.ie, 0860121211 to discuss this role in more detail – I can also discuss other roles i am currently working on
  • Ill help manage your job hunt, strengthen your interview skills and tidy up your CV
  • i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search
  • Gain access to exclusive roles that are not advertised elsewhere