Internal Audit - Senior Consultant
My client, a global consulting firm based in Dublin City Centre, is looking to expand their Internal Audit team with a Senior Consultant.
You will be given the opportunity to develop your knowledge of various technology tools and systems, scope for personal development and on-going training.
Responsibilities
- Assisting senior staff in the team in their liaison with client representatives and preparing engagement reports for managerial review.
- Reviewing regulation and legislation - detailed work to give clients assurance that they are in a position to meet the requirements of any new legislation, government regulation or guidance.
- Assisting in the identification and evaluation of corporate process, operational and project risks in order to develop and advise on appropriate management and assurance strategies.
- Providing an independent evaluation and opinion on processes, systems and controls - detailing any required remedial action where weaknesses are identified.
- Efficiency reviews - detailed testing and evaluation of financial and non-financial areas with an emphasis on assisting clients in meeting objectives in a more cost efficient or timely manner.
- Reviewing specific financial processes - detailed testing and evaluation of processes used for the compilation of balance sheets and other financial reporting mechanisms.
- Responsible for completion of assigned work - performing controls testing and completing testing work papers to a high standard.
- Reviewing systems and processes with a focus on using the Firm's knowledge and experience to recommend improvements and/or changes in the client's methods.
- Working effectively in diverse teams within an inclusive team culture where people are recognised for their contribution.
Your professional experience
- Exam Qualified in ACA, ACCA, CIIA or other relevant qualification.
- Previous experience in Internal Audit/Audit/Risk and Control.
Preferred
- Outstanding academics
- Outstanding communication skills, including business report writing.
- Strong commitment to professional and client service excellence.
- Motivated self-starter with ambition to continue progressing successfully in your career.