Collins McNicholas

Under the direction of the Management, the Internal Auditor will be responsible for the timely execution of risk-based internal audits in accordance with the audit methodologies as well as assisting with other audit matters and projects in Ireland.

The Role:

  • Appropriately assess potential findings and identify/formulate solutions to issues around internal controls;
  • Provide reporting to the Audit Committee/Board and Regulators on IA activities and effectiveness of controls
  • Draft and finalize audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management;
  • Track implementation of recommended processes designed to strengthen internal controls;
  • Work with Compliance in the improvement of the control framework 

The Skills:

  • Ability to work independently, form own judgment/ opinions, provide insights and drive change with strong interpersonal, analytical, thinking and problem-solving and communication skills;
  • Ability to prioritize, work on multiple assignments and manage ambiguity;
  • Strong written and verbal communication.
  • Ability to learn industry standards

Experience: 

  • ACA/ACCA/CIMA qualified
  • Minimum 2 years PQE

For a confidential discussion and more information on the role, please contact Sarah Boyle on 016620088 or email sarah.boyle@collinsmcnicholas.ie.

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