Senior Internal Auditor

About the Company

About the Position

Key Responsibilities

• The role requires an individual to maintain knowledge of the International Standards for the Professional Practice of Internal Auditing,
• Work as part of a team to develop and execute risk-based internal audit plans focused on business risks and controls,
• Undertake strategic reviews evaluating the adequacy of the control environment in terms of design and operating effectiveness, 
• Lead and manage the end-to-end audit process, including initial research and risk assessment for each assignment,
• Monitor the progress of corrective action plans resulting from audit findings,
• Keep up to date with regulatory requirements and industry best practices to ensure compliance,
• Identify opportunities for process improvements and cost savings,
• Actively develop and maintain positive relationships with senior managers and staff to enhance the reputation of the Internal Audit function.
• Collaborate with management to identify areas of risk and develop strategies to mitigate risk,
• Make informed and balanced recommendations to the business on the systems and procedures being reviewed, 
• Communicate audit results and recommendations to senior management,           
• Liaise with external auditors as required, 
• Work alongside subject matter experts as part the co-sourced Internal Audit delivery model.
• Proactively participate in the Performance Management process to ensure delivery of own, and the wider team's, objectives.
• All employees are expected to co-operate fully with all provisions taken by the company for ensuring Health and Safety, and Welfare of co-employees and members of the public using the premises.

Experience/Requirements

• A recognised accounting qualification. Internal Auditing qualification an advantage or a willingness to sign up to the IIA exams.
• Previous experience of working with an internal audit function
• A highly motivated self-starter with the following attributes and skills:
• Ideally hold an accountancy and Internal Audit qualification or be able to demonstrate a robust knowledge of Internal Audit Standards and best practices.
• Excellent analytical, project management, and problem-solving skills
• Outstanding communication and interpersonal skills, with the ability to communicate effectively with all levels of management.
• Ability to work independently and manage multiple projects simultaneously.
• Experience with utilities, waste industry and IT audit related issues is an advantage. 
• Excellent attention to detail and a team player

Remuneration Package

• Salary €55,000-€65,000

• Bonus

• ​​​​​​​Pension

• Hybrid working

• ​​​​​​​24 days holidays

Contact