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
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
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, email@example.com
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