Newly Qualified Accountant, Large Corporate, Sligo
Sligo
Permanent
Reference: ******-AQ
Our client is a diversified organisation operating across multiple sectors with in excess of 30 retail outlets in the North West of Ireland.
The successful candidate will take responsibility for leading and delivering the internal audit function.
Hybrid model and excellent benefits offered.
This is an ideal role for a Newly Qualified Accountant with audit experience to gain exposure to all areas within a dynamic and thriving industry business.
Key Responsibilities
Develop and present an Annual Internal Audit Plan to the Audit Committee, based on a comprehensive risk assessment, including defined tasks, assignments, and timelines
Plan and execute audit assignments to ensure compliance with internal policies and procedures
Conduct internal audits and ad hoc reviews to assess the effectiveness of financial, operational, and IT controls
Prepare detailed reports for management outlining audit findings, along with practical recommendations to strengthen controls and address identified gaps
Monitor and follow up on remediation actions to ensure timely resolution of control issues
Support management in implementing best practices and strengthening internal controls
Lead the annual group-wide risk assessment process
Contribute to ongoing operational and systems-related projects, including potential project leadership responsibilities
Assist with company secretarial and compliance-related requirements as needed
Qualifications & Experience
Fully qualified member of a recognised professional accountancy body
Relevant experience gained within an accounting firm's audit function or within the internal audit function of a large organisation
Strong interpersonal skills with the ability to engage effectively with senior stakeholders across the business
Proven ability to assess business areas, identify audit needs, and recommend practical, value-adding solutions
Confidence to challenge existing practices and policies constructively
Comfortable presenting findings and recommendations to senior and middle management
Demonstrates intellectual curiosity, a proactive mindset, and a drive to add value
Full clean driver's licence and access to own transport is required
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