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South East Technological University (SETU) invites applications for an Internal Auditor (Grade VI, Fixed Term - 2 Years) based in Waterford. The post will support the internal audit plan and contribute to governance, risk and controls across the University.
The role reports to the Senior Internal Auditor and is part of SETU's Internal Audit function, providing assurance, recommendations and assessments in line with the audit charter and procedures.
South East Technological University (SETU) was established on 1 May 2022. The University has a total student population of approximately 18,500 students with campuses in Waterford, Carlow, Wexford and Wicklow. SETU aims to ensure growth in education provision and enhanced research opportunities, as well as transformative community and industry engagement across the South East of Ireland and beyond.
The Governing Body of SETU has been established in accordance with the provisions of the Technological Universities Act 2018 and the Higher Education Authority Act 2022. The functions of the Governing Body are identified in the relevant legislation. The University Internal Audit Function derives its authority from the Governing Body via the Audit & Risk Committee. The aim of the Internal Audit Function is to assist the University in accomplishing its strategic objectives by conducting systematic reviews of the effectiveness of controls, risk and governance processes designed by management to meet the strategic, financial and operational objectives of the University.
The Internal Audit function is also expected to support colleagues, management and Audit & Risk Committee by providing assurance reports, recommendations, advice and assessments on matters pertaining to governance, control and compliance. All work is subject to quality assurance review, as directed by the Senior Internal Auditor.
In order to meet the requirements of the code of governance, and expand the remit of the internal audit function of the University, SETU is seeking to recruit an internal auditor to support the continuous improvement of corporate governance within the University. The main duty of the post is to assist the Senior Internal Auditor to carry out the University internal audit plan, in accordance with the internal audit charter and procedures.
SETU is an equal opportunities employer.