Job Description
A Cavan based retail company are looking for a dedicated Internal Auditor to join their Finance team. This is a hybrid role, with a very competitive salary, bonus and a number of benefits. Key Responsibilities: - Conduct comprehensive internal audits from planning to execution, ensuring compliance with internal policies and regulatory requirements. - Evaluate and improve the effectiveness of risk management, control, and governance processes. - Identify and assess areas of significant business risk and implement measures to mitigate them. - Prepare detailed audit reports, documenting findings, recommendations, and corrective actions. - Collaborate with management to develop effective solutions for identified issues. - Monitor the implementation of audit recommendations and follow up on corrective actions. - Provide support and guidance to other team members on audit processes and best practices. Required Skills: - Proficiency in risk management and control assessment. - Extensive experience in conducting end-to-end internal audits. - Strong analytical and problem-solving skills. - Excellent report writing and communication abilities. - Ability to work independently and within a team. - Professional certification (e.g., CIA, CPA) is preferred. Qualifications: - Bachelors degree in Accounting, Finance, Business, or related field. - Minimum of 3-5 years of experience in internal auditing or related field. - In-depth knowledge of auditing standards, procedures, laws, rules, and regulations. If you have the required experience, click on the apply button and one of our consultants will be in touch Skills: Internal Auditor CIA CPA