Senior Audit Manager - Dublin or Belfast based

Job description

My client a leading Irish company have a requirement for a head of Audit to manage the function. to be suitable for this role you must have a mixture of industry and practice audit experience and be experienced in management of an internal Audit Function and all the day to day duties that comes with this 


  • Monitor, assess and report on the application by the organisation of its internal control processes
  • Develop an annual Internal Audit Plan based
  • Include in the Annual Internal Audit Plan value-for-money reviews, audits of the procurement process and reviews of the acquisition and disposal process
  • Consider the scope of work of, co-operate and liaise with external auditors and regulatory examiners in order to provide the optimal audit coverage
  • Implement the Internal Audit Plan, as approved, including any special projects assigned by the Audit & Risk Committee
  • Issue quarterly reports to the Audit & Risk Committee addressing the results of audits conducted, summarising observations and recommendations made and management responses to the audit findings
  • Monitor and report to management on progress towards the implementation of agreed audit recommendations
  • Maintain a professional audit service staffed with sufficient knowledge, experience and etc
  • Evaluate and assess controls 
  • Provide independent consultancy advice to management, at its  request
  • Manage the relationship with and direct the activities of the co-source Internal Audit Service provider
  • Manage and control Internal Audit expenditure within budget


  • 6 years or more at senior manager or head of audit level 
  • in depth Internal audit experience 
  • management of a large team within internal audit 
  • experience working at senior management level 
  • Must have a mix of practice and industry experience - most recent role must be a head of or senior audit manager role in Industry 

to apply send your cv to Laura in Sigmar Accountancy -, 0860121211

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