Internal Audit

IrishJobs

Sligo, Sligo, Ireland

Sligo, Sligo, Ireland

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À propos

Internal Auditor (Co. Sligo) A large, diversified Irish group is seeking to appoint an Internal Auditor to support and develop its internal audit function. This is an excellent opportunity for a newly qualified accountant to transition into an industry setting. Key Responsibilities Plan and execute audit assignments to assess compliance with internal policies and procedures Develop and present an Annual Internal Audit Plan to the Audit Committee, based on a comprehensive risk assessment, including defined timelines and deliverables Conduct internal audits and ad hoc reviews to evaluate the effectiveness of financial, operational, and IT controls Prepare clear and concise reports for senior management, outlining findings and recommending practical improvements Monitor and follow up on audit findings to ensure timely and effective remediation Partner with management to strengthen internal controls and promote best practices Lead the annual risk assessment process across the group Contribute to ongoing operational and system-related projects, including potential project leadership responsibilities Provide support on company secretarial and compliance-related matters as required Qualifications & Experience Fully qualified accountant (ACA, ACCA, CPA or equivalent) Experience gained within a Big 4 / Top 10 audit firm or within an internal audit function of a large organisation Strong understanding of internal controls, risk frameworks, and governance structures Candidate Profile Strong analytical skills with the ability to assess risk and determine appropriate audit approaches Capable of challenging existing processes and driving improvement Audit experience in consumer goods or AgriBusiness would be beneficial Full driving licence and access to own transport required We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.

TLNT1_IJ

Sligo, Sligo, Ireland

Compétences linguistiques

English

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