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Internal Audit Senior

Ref: 9219736

  • €45,000 - €50,000
  • 03 Feb 2020
  • Cork (Centre)
  • Perm

Internal Audit Senior Our client is the leading provider of risk and internal audit services and therefore offers a wide array of high-profile projects and with clients that are leaders in their industry. The successful candidates will be provided with a challenging and exciting work environment, interesting and varied projects, scope for personal development and on-going training. Duties & Responsibilities: They have an excellent career opportunity for an Internal Auditor/ Risk Specialist at a Senior Consultant level to work in the Risk Advisory department of based in their Cork office. Our client is the leading provider of risk services and therefore offers a wide array of high-profile projects and with clients that are leaders in the public & private sector. You will be given the opportunity to develop your knowledge of various technology tools and systems, scope for personal development and on-going training. Working as Internal Auditor/ Risk Specialist at Senior Consultant level you will typically be involved in assisting in the identification and evaluation of corporate process, operational and project risks in order to develop and advise on appropriate management and assurance strategies. Providing an independent evaluation and opinion on processes, systems and controls – detailing any required remedial action where weaknesses are identified Reviewing specific financial and operational processes - detailed testing and evaluation of internal controls across financial cycles, such as, procure-to-pay, order-to-cash, fixed assets and operational processes, such as, supply chain and production planning Reviewing systems and processes with a focus on using the Firm's knowledge and experience to recommend improvements and/or changes in the client's methods Reviewing regulation and legislation - detailed work to give clients assurance that they are in a position to meet the requirements of any new legislation, government regulation or guidance Efficiency reviews - detailed testing and evaluation of financial and non-financial areas with an emphasis on assisting clients in meeting objectives in a more cost efficient or timely manner Managing the delivery of internal audit engagements, from planning through to fieldwork and reporting Completing testing work papers to a high standard. Preparing engagement reports for manager review prior to issue to clients Key Requirements: Minimum 3 years Internal Audit/ Audit /Risk and Control experience Exam Qualified (Senior) in ACA, ACCA, CIIA or other relevant qualification Excellent communication skills, including business report writing Strong commitment to professional and client service excellence Motivated self-starter with ambition to continue progressing successfully in your career Willingness to travel & Full drivers’ license To apply for this excellent career opportunity send your latest CV via the portal required. Job Types: Full-time, Permanent Salary: €45,000.00 to €50,000.00 /year plus Benefits.