Our Public Sector client is seeking an Internal Auditor to play a crucial role in maintaining the integrity of governance across all functions, including financial operations. This position will involve identifying areas for improvement and ensuring compliance with regulatory requirements.
Reporting to the Finance Director, with a secondary reporting line to the Audit Committee, you will be instrumental in enhancing efficiency, managing budgets and resources effectively, and planning and executing audit engagements, including data analysis and testing. Additionally, you will conduct comprehensive audits of financial and operational processes to ensure accuracy and compliance.
Based in Dublin 3, this is a full-time permanent position with a hybrid working model. If you have a passion for governance and compliance, this is an excellent opportunity to join a dynamic team and contribute to our client's commitment to excellence in healthcare, corporate governance, and risk management.
Key Responsibilities:
- Carry out internal audits to check how effective financial controls, risk management systems, and operational processes are.
- Ensure the company is following all relevant laws, regulations, and internal policies.
- Deliver accurate and timely reports to management on audit findings, with practical suggestions for improvement.
- Offer independent, objective evaluations of the organisation's operations, financial statements, and internal controls.
- Draft comprehensive audit reports, outlining key findings and practical recommendations for management.
- Work closely with different departments to make sure financial practices align with company policies and regulatory standards.
- Supporting and the roll out of audit plans and strategies.
- Keep up-to-date with industry trends, best practices, and regulatory updates to maintain compliance.
Candidate Requirements:
- Relevant professional certification (e.g., ACA, ACCA, CIMA, CPA).
- Solid experience in internal auditing.
- Deep understanding of financial reporting standards, internal controls, and risk management.
- Excellent analytic and problem-solving abilities, with strong attention to detail.
- Effective written and verbal communication skills.
- Ability to work both independently and collaboratively within a team.
- Proficient in using audit management software and data analysis tools.
- Experience in planning and executing audit strategies.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
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