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Employer Pe Global
Job Title Internal Financial Auditor
Description

Internal Auditor

Industry Role

Responsibilities

  • Evaluate the adequacy and effectiveness of internal controls
  • Individually, or working as part of a team, carry out strategic, operational and compliance audits
  • Develop audit scopes and programs
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of internal controls and procedures
  • Design and perform audit procedures and prepare working papers
  • Recommending improvements for the effectiveness of controls and governance processes
  • Preparing audit reports and presenting audit findings and recommendations to auditees and senior management
  • Monitor the timely implementation of the management actions recommended
  • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
  • Facilitate the Risk Management process
  • Assist the development of an internal control culture
  • Contribute to the development of the Internal Audit function
  • Carry out adhoc project work
  • Limited business travel will be required
  • Project/Review – confidently complete strategic, operations and compliance audits to a high standard and to the required timelines
  • Communication - be highly competent orally, in writing and presenting.
  • Ability to manipulate large amounts of data and to compile detailed reports
Basic Requirements

  • Candidates with internal audit experience
  • Ability to comfortably build relationships with a range of customers including senior management and move easily between your role as a team player and audit lead as the work requires
  • High attention to detail and excellent analytical and computer skills
  • Strong report writing skills are essential to produce high quality solution focused reports for our Senior Customers, Executives and Board Members.
  • Advanced computer skills on MS Office, accounting software and databases
Interested candidates should forward an up to date CV to susan.omeara@peglobal.net or call me on 021 4297900

This job originally appeared on RecruitIreland.com
Location Cork
Date Added 10 days ago
Apply Link
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