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Financial internal auditor

Dornan Engineering Services Ltd
Internal auditor
Posted: 26 February
Offer description

At Dornan we are currently recruiting for a Financial Internal Auditor to work within our Finance Department in Cork.The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.Your day to day will include:Developing and delivering the annual risk-based internal audit planConducting end-to-end internal audits, including testing and reportingEvaluating internal controls, processes, and compliance frameworksPerforming walkthroughs and documenting risks and controlsPreparing clear quarterly audit reports with actionable recommendationsPresenting findings to senior Finance management and tracking action plansAdvising on control improvements and risk mitigation strategiesSupporting compliance reviews, fraud risk assessments, and investigationsAssisting in the development of policies and governance proceduresContributing to continuous improvement and audit automation initiativesWhat we are looking for:Bachelor's degree in Accounting, Finance, or related discipline, with 2–5 years' experience in internal/external audit or risk managementStrong understanding of internal controls, risk management, audit methodologies, and relevant xsokbrc accounting/regulatory standardsExperience in financial and operational auditing, with proficiency in Excel and data analysis tools (e.g., Power BI or audit analytics software)Professional certification (ACCA, ACA, CPA, CIMA or equivalent) desirableStrong analytical, communication, and report writing skills with high attention to detail and integrity

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