Internal Audit Senior

Audit Senior

CPL are working with a Big 4 Audit firm, who are seeking to hire an Internal Audit Senior to join their thriving Risk Advisory team in Galway City.

Role Responsibilities

• Management of a portfolio of clients which oversee the end-to-end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting.
• Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes.
• Support with the build out of our offering in the Technology and Corporate Sector.
• Preparation and review of high-quality planning and reporting deliverables for issue to clients.
• Presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable.
• Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements.
• Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities.

Requirements

• You will have at least 3 years post qualification experience in Internal Audit, SOX and Control
• Relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification
• Business acumen and insight to be an effective business advisor to your clients.
• Experience managing and leading teams effectively.
• Experience presenting to Senior Management teams along with excellent report writing skills.
• Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX) etc.

For further information, please contact Ciara at [email protected].

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