My client, a leading MNC based in Kilkenny, is looking to recruit an Internal Auditor on a fixed-term contract (15 months) to join the team. The successful candidate will play a key role in executing the strategic risk-based internal audit plan. This will involve providing assurance on the effectiveness of risk management systems and the strength of internal control processes, including assessing compliance with internal policies and procedures, laws and regulations, contractual terms and conditions, financial reporting requirements, and best practice audit and risk policies.
This role reports to the Head of Internal Audit and encompasses a wide range of responsibilities, including:
- Planning, managing, and performing internal audits as part of the internal audit plan.
- Ensuring all audits are completed in accordance with the Institute of Internal Auditors standards and internal audit guidelines.
- Creatively using data analytics and visualisation during audit planning, fieldwork, and reporting.
- Performing examinations to determine compliance with all pertinent laws, regulations, policies, and procedures.
- Providing independent and objective assessments of internal controls and developing recommendations to improve the control environment.
- Preparing and presenting audit reports, findings, and recommendations to management and stakeholders.
- Developing and maintaining positive relationships with auditees.
- Performing ad hoc audit projects assigned by the Head of Internal Audit.
- Representing Internal Audit in conjunction with major business initiatives.
- Contributing to the improvement of the internal audit function.
To be successful in this role, you will need to meet the following requirements:
- Qualified in professional auditing and/or holding an accounting qualification (ACA, ACCA, or other recognised qualification).
- A minimum of 2-3 years post-qualification experience in delivering operational and compliance audits.
- Flexible on sector background, with consideration for candidates from both practice and industry.
- Strong personal integrity, a role model for honesty and transparency.
- Passionate about audit, with a strong working knowledge of IIA standards.
- Organised, with strong interpersonal, verbal, and written communication skills.
- Analytical, problem-solving mindset.
- A highly motivated individual who can communicate effectively with colleagues at all levels.
- Advanced skills in written and oral presentations and report writing.
- Knowledge of SAP is desirable.
