Internal Audit Senior
Location: Limerick
Team Size: Internal Audit Team | Reports To: Audit Manager / Director
Employment Type: Full-time | Position Type: Permanent
Overview
An excellent opportunity to join a leading global professional services firm as an Internal Audit Senior. This role offers broad exposure to internal controls, risk management, and audit projects across a range of business areas.
The successful candidate will work closely with senior audit professionals, perform detailed audit testing, and contribute to process improvement initiatives. This is a high-impact role for candidates seeking to strengthen their audit and advisory skills in a dynamic, collaborative environment.
Core Responsibilities
Audit Planning & Execution
1. Assist in planning and executing internal audit engagements across multiple business units
2. Perform detailed risk-based testing and analysis of internal controls
3. Document audit findings clearly and provide actionable recommendations
4. Prepare high-quality audit reports for management and stakeholders
Compliance & Controls
5. Ensure audits comply with internal policies and professional standards
6. Support follow-up activities to track remediation of identified issues
7. Maintain awareness of regulatory changes and best practices in internal audit
Team Collaboration & Client Interaction
8. Work closely with managers and directors on audit projects
9. Build and maintain effective relationships with internal stakeholders
10. Mentor and provide guidance to junior audit team members
Process Improvement & Advisory
11. Identify opportunities to strengthen business processes and controls
12. Contribute to the development of audit tools, templates, and methodologies
13. Support special projects and cross-departmental initiatives as required
Candidate Requirements
Qualifications & Experience
14. ACA, ACCA, CPA, or equivalent professional accounting qualification
15. Minimum 2–3 years post-qualification experience in internal audit, risk, or financial services
16. Strong understanding of internal controls, risk management, and audit methodology
Technical Skills
17. Advanced Excel skills and familiarity with data analytics tools
18. Knowledge of auditing software and financial systems advantageous
19. Strong understanding of regulatory and compliance requirements
Attributes
20. Strong analytical, problem-solving, and investigative skills
21. Excellent communication and report-writing abilities
22. Ability to work independently and manage multiple priorities
23. Collaborative team player with a proactive and professional approach
Benefits Package
24. Competitive salary and performance-related bonus
25. Clear career progression and professional development opportunities
26. Exposure to a wide range of business areas and audit projects
27. Collaborative, supportive team environment
Apply Now
If you're interested in this opportunity or would like to learn more, please don't hesitate to get in touch.
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All enquiries will be handled in the strictest confidence.