Internal Auditor (Co. Sligo)
A large, diversified Irish group is seeking to appoint an Internal Auditor to support and develop its internal audit function.
This is an excellent opportunity for a newly qualified accountant to transition into an industry setting.
Key Responsibilities
Plan and execute audit assignments to assess compliance with internal policies and procedures
Develop and present an Annual Internal Audit Plan to the Audit Committee, based on a comprehensive risk assessment, including defined timelines and deliverables
Conduct internal audits and ad hoc reviews to evaluate the effectiveness of financial, operational, and IT controls
Prepare clear and concise reports for senior management, outlining findings and recommending practical improvements
Monitor and follow up on audit findings to ensure timely and effective remediation
Partner with management to strengthen internal controls and promote best practices
Lead the annual risk assessment process across the group
Contribute to ongoing operational and system-related projects, including potential project leadership responsibilities
Provide support on company secretarial and compliance-related matters as required
Qualifications & Experience
Fully qualified accountant (ACA, ACCA, CPA or equivalent)
Experience gained within a Big 4 / Top 10 audit firm or within an internal audit function of a large organisation
Strong understanding of internal controls, risk frameworks, and governance structures
Candidate Profile
Strong analytical skills with the ability to assess risk and determine appropriate audit approaches
Capable of challenging existing processes and driving improvement
Audit experience in consumer goods or AgriBusiness would be beneficial
Full driving licence and access to own transport required
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