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Internal Auditor - D2- 45-55K

Job description

My client within the Financial Services sector currently have a requirement for an experienced auditor who has worked within a similar role in Industry or from a practice background 


RESPONSIBILITIES
 Plan and execute internal audits, including the preparation of audit programmes based on risk and impact on the organisation across the group 
 Completion of audit work papers
 Assess and account for the potential for fraud risk and identify common types of risk
 Keep local management abreast of developments during the course of audits and identify items that require action;
 Discuss and agree control issues arising from audits with senior management
 Write Internal Audit reports to a high quality standard to ensure clarity of risks, control issues etc
 Provide an advisory service with regard to internal controls/ procedures, regulatory etc
 Involvement in internal projects.
 Perform special audits or investigations when requested
 Provide input to the Audit Planning process.
 Participate in and initiate quality and process improvement projects at department level

REQUIREMENTS
 Qualified accountant or part qualified at final stages of exams
 Previous experience of working in Internal or External Audit


If interested in this role and would like to hear more contact Laura in Sigmar Accountancy 01 474 4677, loconnor@sigmar.ie

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