Group Internal Auditor
- Recruiter
- LINCOLN RECRUITMENT SPECIALISTS
- Location
- Dublin South, Dublin West
- Posted
- 05 Jan 2018
- Closes
- 04 Feb 2018
- Job role
- Accountant
PLC client with exemplary reputation of high caliber performance seeks a Group Internal Auditor. RESPONSIBILITIES Scoping Determine internal audit scope and develop audit plans Assessment Assess the risk management processes in place Perform risk assessments on key activities across the Group Assess the business' compliance with the regulatory frameworks Test the effectiveness of the control environment Recommendations and Communications Prepare and present reports that reflect the results of the audits undertaken Make recommendations as to how to improve the control environment Ensure regular communication with the key stakeholders Oversight Perform research to anticipate emerging issues The ideal candidate will possess the following attributes: ACA/ACCA/CIMA/CPA qualified accountant - Big 4 / Top trained ideally Audit experience in a practice environment Up to date knowledge of Irish revenue requirements Proven knowledge of auditing standards and procedures Knowledge of the Engineering / Property / construction / Facilities a benefit Focus on maintaining accurate data and achievement of deadlines Excellent attention to detail Excellent interpersonal skills and able to communicate effectively in person and by telephone Dave Riordan 0 1 6 6 1 0 4 4 4
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