A leading global company based in South Dublin is seeking an experienced Internal Auditor to join their growing IA team, reporting directly to the Head of Internal Audit. This is a varied role suited to someone with strong communication skills, an ability to build strong working relationships and excellent attention to detail.
THE ROLE:
* Work closely with the Head of Internal Audit in designing and delivering the annual internal audit plan, ensuring effective internal controls and risk management and advising the business on best practice with respect to internal audit, governance, risk management and process improvements;
* Ensure that Group Audit methodology is complied with in full;
* Ensure timely and accurate Internal Audit reporting to key stakeholders;
* Conduct ad-hoc non audit assignments when required;
* Manage the preparation of Audit Committee packs;
* Continue to build the profile of the Internal Audit function through attending key business meetings;
* Perform internal quality assurance activity to ensure that audit engagements are performed in line with Group methodology;
* Approve the closure of certain audit issues;
* Evaluate the effectiveness of risk management processes and participate in the improvement of risk management processes;
* Make appropriate recommendations for improvement of governance structures and processes.
THE PERSON:
* Qualified accountant with 1-4 years post qualified experience;
* Internal audit/external audit experience is essential;
* Thorough understanding of internal control, risk management and governance theory;
* Excellent communication skills;
* Strong report writing skills;
* Ability to build strong working relationships;
* Excellent attention to detail.
To have a confidential discussion about this role, please apply below or get in touch with Brian O'Connor at Barden.