Cache of job #13791882

Job Title

Senior Internal Auditor

Employer

Pe Global

Location

Kildare

Description

Our client in Kildare is currently looking to recruit an experienced Senior Internal Auditor for permanent role. This role will be responsible for planning, execution and completion of reviews of financial and operational processes. The Role: Analysing large amounts of data to make informed conclusions; Drafting and finalisation of professional quality internal audit reports; Making informed and balanced recommendations to the business on the systems and procedures being reviewed; Utilising the TeamMate system to appropriately plan and document the results of audit engagements. Managing the engagement budget and ensuring that work is completed efficiently. Assessment and enhancement of the monitoring and control processes in place. Undertake operational and financial internal control and compliance reviews. Preparation and timely delivery of reports and findings, with continuous review of reporting processes; Actively develop and maintain positive relationships with senior managers and staff to enhance the reputation of the Internal Audit function; Reviewing business processes, identifying opportunities for improvement, sharing and implementing best practice throughout the Group; Encouraging practice of strong internal controls across the Group; Completion of the assigned audit plan in accordance with defined audit methodology, quality standards and deadlines; Planning and preparation of audits, including initial research and risk assessment for each assignment; Suggesting beneficial changes to audit methodologies and procedures; and. Liaising with external auditors as required. Requirements. 3 years+ financial and operational auditing experience; ACA or other relevant accounting qualification. Previous Internal Audit experience a distinct advantage; A knowledge of audit procedures including planning, audit testing, analytical review and types of sampling involved in conducting audits; Strong report writing and analytical skills; Excellent interpersonal skills with the ability to communicate and to build and sustain effective working relationships across all levels of the business; Ability to document end to end processes, identify risks, accompanying impact and provide practical solutions to a wide range of audit issues; Must be MS Office proficient including advanced Excel. Experience with internal audit applications and CAATS is preferred e.g. TeamMate & IDEA; Knowledge of Oracle financial systems is preferred. If you are interested in this role please email CV to susan.omeara@peglobal.net or contact Susan O’Meara on 0214297900. This job originally appeared on RecruitIreland.com.

Date Added

2414 days ago

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