Senior Internal Auditor

2 weeks ago


Dublin, United Kingdom Elite Audit Recruitment -Internal Audit , Risk & Compliance Recruitment specialists Full time

**Senior Internal Auditor, Dublin (hybrid working )**

**£50-55K (Euros)+ Bens**

We are partnering a FTSE100 company that has an impressive portfolio of market leading brand names. The new role is a Senior Internal Auditor and you will join a large Internal Audit function which is a Group-wide function responsible for delivering theannual internal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements.

**Role**:
You will help ensure internal controls are appropriately designed, operationally effective and aligned with the Group’s objectives.

**Accountabilities**:
**Audit Planning**
- Involved in the overall audit planning process, attending stakeholder meetings and providing input into the audit plan

**Audit Projects**
- Leading the planning, preparation and completion of audit projects across the Group following defined quality standards and timelines. Leading teams on projects, where required.
- Setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered consistently

**Audit Follow Ups**
- Communicating and reporting audit findings to business management

**Stakeholder Engagement and Value Add**
- Working as a partner to the business in identifying significant process and structure improvements to assist the business in meeting its corporate objectives
- Maintains strong relationships within the team, auditees and management
- Working with stakeholders to generate advisory project opportunities as part of audit projects

**Data Analytics**
- Analysing large data sets to make informed conclusions using CAATs (Computer-Assisted Audit Techniques)
- Leading audits where data analytics testing is a key element of the review

**Experience required**:
Ideally Top 4 trained with 3-5 years’ experience in Internal controls within industry.

ACA/ ACCA/ CIMA or CIA qualified.


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