Job Description

Internal Auditor – Qualified Accountant - Sligo

The successful candidate will be responsible for the internal audit function of the group.

Responsibilities :

  • Preparing an Annual Internal Audit Plan to present to the Audit Committee, based on a risk assessment including tasks, assignments and timelines for completion
  • Plan and execute audit assignments to verify compliance with corporate policies
  • Conduct internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls.
  • Prepare formal written reports to management summarising audit results and make recommendations regarding acceptable solutions for strengthening controls to address issues or gaps identified.
  • Plan and action follow-up to ensure adequate remediation of control issues identified.
  • Assist management in developing controls and best practice.
  • Manage a...

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