Senior Group Internal Auditor

Darwin Hawkins; Dublin; Híbrido; EUR 65.000 - 85.000; Jornada completa

Descripción de la vacante

Our Client in Dublin is seeking a high-calibre Senior Group Internal Auditor to strengthen the internal audit function across all locations. You will perform risk-based audits, assess controls, and contribute to the annual assurance plan.

The role offers hybrid working in Dublin and an international exposure within a world-leading PLC, with opportunities to progress into senior finance leadership.

Formación

• 3-5 years PQE in internal audit.
• Experience auditing large corporates or plc’s beneficial.
• Strong report writing and communication skills.
• Excellent project management skills.

Responsabilidades

• Internal audits of all locations and verifying compliance with internal regulations.
• Carry out detailed risk reviews of Group subsidiaries focusing on financial processes, internal controls and management information accuracy.
• Compiling detailed reports making recommendations to senior management.
• Utilise analytical skills to identify risks and key areas of testing.
• Communicate control weaknesses and identify improvements.

Conocimientos

Auditing

Risk assessment

Report writing

Project management

Descripción del empleo

Job Title: Senior Group Internal Auditor

Sector: PLC

Location: Dublin - Hybrid

Our Client

Are a world leading PLC that have a requirement for a high-calibre qualified accountant to join as a senior internal auditor. The role will offer excellent international experience, in a growth focused company, with a view to progressing into a senior finance role.

Why should you apply?

The company are renowned for their ability to retain and fast-track staff through their career. This is a great opportunity to join an experienced team who will assist with your professional development, enabling you to progress into a senior finance role.

Who should apply?

Our client is looking to meet with Big 4/Top 10 trained Senior Managers or Managers:

• 3-5 years PQE
• Experience auditing large corporates or plc’s beneficial but not a prerequisite
• Strong report writing skills
• Excellent project management skills

Role and Reporting Lines

Reporting directly to the Head of Internal Audit the role will entail the following:

• Internal audits of all locations and verifying compliance with internal regulations
• Carry out detailed risk reviews of Group subsidiaries which will focus on financial processes, internal financial controls, and accuracy of management information
• Compiling detailed reports making recommendations to senior management
• Utilise analytical skills to identify risks and key areas of testing.
• Communicate control weaknesses and identify improvements.