Internal Auditor (Co. Sligo)

A large, diversified Irish group is seeking to appoint an Internal Auditor to support and develop its internal audit function.

This is an excellent opportunity for a newly qualified accountant to transition into an industry setting.

Key Responsibilities

• Plan and execute audit assignments to assess compliance with internal policies and procedures
• Develop and present an Annual Internal Audit Plan to the Audit Committee, based on a comprehensive risk assessment, including defined timelines and deliverables
• Conduct internal audits and ad hoc reviews to evaluate the effectiveness of financial, operational, and IT controls
• Prepare clear and concise reports for senior management, outlining findings and recommending practical improvements
• Monitor and follow up on audit findings to ensure timely and effective remediation
• Partner with management to strengthen internal controls and promote best practices
• Lead the annual risk assessment process across the group
• Contribute to ongoing operational and system-related projects, including potential project leadership responsibilities
• Provide support on company secretarial and compliance-related matters as required

Qualifications & Experience

• Fully qualified accountant (ACA, ACCA, CPA or equivalent)
• Experience gained within a Big 4 / Top 10 audit firm or within an internal audit function of a large organisation
• Strong understanding of internal controls, risk frameworks, and governance structures

Candidate Profile

• Strong analytical skills with the ability to assess risk and determine appropriate audit approaches
• Capable of challenging existing processes and driving improvement
• Audit experience in consumer goods or AgriBusiness would be beneficial
• Full driving licence and access to own transport required

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