Internal Auditor (10% Travel)- Market Leader

Role Description

Our Client 

Our client is a huge success story and a market leader in their field. They continue to expand and offer strong career progession in a fast paced environment. They have an opening for an Internal Auditor to be based in their international head office in Dublin (which are seriously impressive). This offers the unique opportunity to gain a strong overview of all operations and exposure to senior management. It offers interesting and challenging work across a variety of financial, operational and regulatory engagements.

Internal Auditor

Reporting to the Internal Audit Manger, you will perform financial, operational and regulatory audits, evaluate and help enhance the internal control environment. You will also have exposure to the Director of Financial Control and CFO. Unlike other internal audit roles, there will be approx 10% travel. Duties will include:

  • Planning, auditing and testing controls in selected audit areas, ensuring compliance with the Financial Control Framework;
  • Assessing risk and making recommendations for remediation and improvement;
  • Producing excellent working papers;
  • Drafting clear, concise reports, discussing findings with management and obtaining management responses
  • Assisting with the preparation of annual internal audit work programme;
  • Assisting with the preparation of quarterly progress reports and participation in discussion of same with both local and international management;
  • Assessing risk levels for current and new processes in the business;
  • Performing follow-up audits to ensure appropriate action plans raised in both internal and external audit reports have been implemented and are operationally effective;
  • Assisting with the Controls Improvement Tracker tool both in terms of its update and general follow-up;
  • Completing ad-hoc audits or project governance tasks as and when required;
  • Ensuring work is completed on time
  • Building strong relationships with all stakeholders.

Ideal Candidate 

  • Professional accountancy qualification (ACA / ACCA) with a relevant third level qualification in a related field
  • Audit experience required (internal in a large firm or large company or external in a large practice)
  • Strong report writing skills
  • Excellent attention to detail and time management skills
  • Excellent interpersonal and communication skills (both oral and written);
  • IT skills proficient in Microsoft Word & Excel
  • Experience with Data Analytic tools would be an advantageous
  • Ability to work on own initiative while also being a good team player, and
  • Commercial mind-set and value-add focus.
  • Available for limited travel
  • Enjoys working in a high energy environment


Competitive base plus benefits


Please call me on 01-5005983 or email the above address

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