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Internal audit manager

Godfrey North
Internal audit manager
Posted: 17 October
Offer description

We have an exciting opportunity with a Dublin based client of ours, that is looking for an Internal Audit Manager for a client-facing advisory role. The role will be responsible for co-ordinating and supervising activities within the Internal Audit team, to ensure effective and efficient internal control systems for a range of clients.Responsibilities are as follows:Assist in the development of organisational Risk Management PlanPlans financial, regulatory, compliance or operational reviews/auditsPeriodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisationConduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority;Liaise with all departments within the organisation to ensure effective and efficient auditing of operations;Coordinate audit activities with external auditors;Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organisationMonitor and review performance of every year;Examine and report on the organisation's fixed assets register from time to timeUndertake any other duties that may be assigned from time to time.Applicants for this position must have the following:Minimum of a Bachelor's degree in a relevant field, both FS and non-FS sector experience would be of interestIdeally a professional accounting qualification (ICA, ACCA or equivalent)At least 5 years' experience within an Internal Audit role, including managerial experienceConsiderable knowledge of accounting principles, practices, procedures and generally accepted auditing standardsComprehensive knowledge of legal and regulatory requirementsResults-oriented with strong analytical, problem-solving, and decision-making skillsExcellent communication (written and verbal) and interpersonal skillsAdvanced computer literacy skills - MS Office (Word, Excel, PowerPoint

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