Description:
Our client is an established and well-known Irish company with a global presence. They are looking for a Recently Qualified Accountant to join their team as an Internal Auditor in a permanent role. This is the a unique opportunity for an ambitious professional to be part of a large finance team and fast track their career to a key leadership position in the company within 18-24 months.
ABOUT THE ROLE:
Main duties and responsibilities will include:
- Develop audit programmes and audit tests based on the assessment of controls and risks.
- Evaluate existing policies and procedures in order to identify risks and controls.
- Conduct risk-based audits of key business processes to ensure the internal controls are operating effectively.
- Perform audit procedures to test the design and effectiveness of the controls.
- Develop audit findings and ensure evidence exists to support findings.
- Manage the escalation of relevant matters identified in the audit process to management and IA management.
- Draft clear concise audit reports with recommendation for control improvements.
- Perform audit work to bring the assigned audits to completion within budgeted time to ensure successful delivery of the agreed internal audit plan.
ABOUT THE PERSON:
- Qualified accounting professional (ACA, ACCA or equivalent).
- 3+ years of experience in internal or external auditing.
- Data analytics experience a distinct advantage.
- Ability to effectively work as part of an international team.
- Ability to travel internationally.
- Excellent interpersonal skills and clear communication and report writing skills.
- Effective judgment and evaluation abilities.