Internal Auditor

About the Role

Join a developing organisation in Sligo as an Internal Auditor responsible for overseeing the internal audit function. This role focuses on conducting risk-based audits and enhancing governance along with internal controls. Ideal candidates will be qualified accounting professionals possessing Irish auditing experience, adept at engaging with senior level stakeholders.

Key Responsibilities

• Develop and present the annual internal audit plan grounded in risk assessments for the Audit Committee.
• Organize and execute audits to ensure adherence to company policies.
• Perform financial, operational, and IT internal audits plus special reviews.
• Compile audit reports recommending improvements to internal controls.
• Track and ensure resolution of identified control weaknesses.
• Assist management in strengthening controls and implementing industry best practices.
• Oversee the yearly risk assessment initiative.
• Lead or assist in operational and system projects, including handling company secretarial return matters as needed.

Essential Qualifications and Skills

• Fully qualified member of an accredited accountancy institute.
• Experience gained in audit divisions of prominent accountancy firms or internal audit within sizable organisations.
• Demonstrable expertise in auditing under Irish standards is mandatory.
• Analytical capability to evaluate business processes and devise effective audit solutions.
• Eligibility to work in Ireland without need for visa sponsorship.
• Possession of a valid driving licence along with access to a personal vehicle.

Additional Information

• This is a permanent, full-time role based in Sligo.
• Hybrid work options are available following successful probation completion.
• Travel required approximately one day per week, occasionally two days.
• Opportunity to work from home one day weekly post-probation.