- Reference: 43493y
- Job Type: Permanent
- Location: Dublin City Centre
- Category: Accountancy & Finance
Our client requires a Senior Auditor on a Fixed Term 6 month contract in their Internal Audit Division.
Ideal candidate will have 5ryrs experience.
The purpose of this role is to conduct audits within the organisation in order to provide assurance to management and the Audit Committee that the system of risk management, internal controls and governance processes are adequate to manage and control effectively these risks.
Plan local audits, including the preparation of audit programmes based on the risk and its impact on the organisation;
Undertake fieldwork in accordance with IA policies and procedures and report on the outcome of such audits within pre-defined timelines;
Prepare comprehensive working papers which fully support the audit findings;
Apply the concepts of controls during all audit activities;
Assess and account for the potential for fraud risk and identify common types of risk associated with IA engagement;
Draft detailed audit reports that present the findings identified and propose recommendations that deal with the root cause of the issues and their impact on the organisation;
Keep local management abreast of developments during the course of audits and identify items that require immediate action;
Conduct European System of Central Banks (ESCB) audits in accordance with agreed audit programmes and the ESCB Internal Auditors Committee (IAC) Audit Manual. Submit reports to the IAC within set timelines. Attend the ESCB audit seminars;
Participate at close out meetings, assess management responses and ensure that actions mitigate risk;
Conduct assurance work on previous audit issues to be closed;
Provide guidance and direction to other team members and monitor workflows
For further information on this role, please contact Ita Hodder on 09064 78104 or email firstname.lastname@example.org
For more information on our Recruitment and HR Services, and to see a full list of our available jobs across Ireland. please visit our website at www.collinsmcnicholas.ie