We have an exciting opportunity with a Dublin based client of ours, that is looking for an Internal Audit Manager for a client-facing advisory role. The role will be responsible for co-ordinating and supervising activities within the Internal Audit team, to ensure effective and efficient internal control systems for a range of clients.
Responsibilities are as follows:
* Assist in the development of organisational Risk Management Plan
* Plans financial, regulatory, compliance or operational reviews/audits
* Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation
* Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority;
* Liaise with all departments within the organisation to ensure effective and efficient auditing of operations;
* Coordinate audit activities with external auditors;
* Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organisation
* Monitor and review performance of every year;
* Examine and report on the organisation's fixed assets register from time to time
* Undertake any other duties that may be assigned from time to time.
Applicants for this position must have the following:
* Minimum of a Bachelor's degree in a relevant field, both FS and non-FS sector experience would be of interest
* Ideally a professional accounting qualification (ICA, ACCA or equivalent)
* At least 5 years' experience within an Internal Audit role, including managerial experience
* Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards
* Comprehensive knowledge of legal and regulatory requirements
* Results-oriented with strong analytical, problem-solving, and decision-making skills
* Excellent communication (written and verbal) and interpersonal skills
* Advanced computer literacy skills - MS Office (Word, Excel, PowerPoint