Internal Audit Manager

Location Dublin City
Discipline: Finance & Accounting
Job type: Permanent
Contact name: Matthew Godfrey

Contact email:
Contact phone: +44 7525 413 563
Job ref: J40
Published: 12 days ago
Expiry date: 13 July 2022

We are recruiting for a leading consulting firm in Dublin who seek a Manager to join their Enterprise Risk Internal Audit consulting team.This role requiresknowledge of the leading practice processes and the development and optimisation of governance, risk management and internal controls.  We seek someone looking to develop their career. As this is a growing service line, where a candidate performs well, there will be significant opportunities for progression.

Working in this Risk practice, you will have the opportunity to work with clients to provide practical risk management,  internal controls and process improvement solutions, gaining valuable experience in a variety of clients.

You will work within different sized, multi-disciplinary teams and play a key role in ensuring high quality outputs and service to clients.  The role involves developing knowledge and implementing new solutions in order to meet the ever changing needs of clients

Your key responsibilities

  • To work as key part of a team delivering controls advisory and internal audit projects, having the ability to lead teams and manage junior members of staff.

  • Ability to interact with all levels of management, including C suite management.

  • Acts as a team player; helps others on the team at all levels.

  • Contribute as an effective team member and, under supervision, take accountability for deliverables.

To qualify for the role you must have

  • Strong experience of internal audit / internal control, in both financial and operational processes.

  • Good appreciation of a business benefits of internal control and good risk management and not just for compliance purposes (i.e. not limited to SOX).

  • An ability to utilise core risk and controls skills in a broad range of projects both in a traditional internal audit and in consulting projects aimed at assisting in the implementation of controls / improvements.

  • An understanding of Project Management.

  • Professional, quickly establishes personal credibility and demonstrates expertise.

Academic Qualifications

  • Primary Degree (2.1) or above, from a leading university or equivalent

  • There are no specific professional qualifications required, but is expected that candidates will have suitable professional qualification, e.g. Qualified Accountant – ACA, CIMA or ACCA, or IIA

Professional Experience:

  • Experience working in Big 4, global management consultancy firm or Blue Chip organization (both major foreign and Irish multinational) with an appropriate internal audit or consulting background.

  • Strong experience of internal audit / internal control, in both financial and operational processes.