Internal Audit / Dublin City Centre / 40

Sigmar Recruitment

Dublin City Centre

Internal Audit / Dublin City Centre / 40-45k. A long standing player in the financial sector is currently seeking an internal audit to join a fast growing department within the organisation. This is a permanent position and will give the successful candidate hands on experience within in a highly successful international company. Ideal opportunity for an Audit senior to move from practice an Industry with over 40 years’ experience. Senior Internal Audit. • City Centre. • €40-45k. • Perm. Main Responsibilities. • To assist in the planning, organisation and carrying out of the accounting control functions including the implementation and monitoring of the company’s Finance’s accounting control plan (“ACP”) and 1st level controls. • Role reports to Local Head of Accounting Controls. • Conduct risk assessment of departments/functional areas in accordance with ACP. • Monitor and review manual entries. • Implement new control polices as advised by Head of Accounting Controls. • Conduct internal control testing of potential risk areas and identify reportable issues. • To conduct any reviews or tasks requested by Management. • Manage the Account Certification process and report any issues to Head of Accounting Controls and CIB Finance EMEA Accounting Controls team. • Actively participates in the development of Accounting Control policies ensuring that they are relevant to local set-up. • Ensure that Group accounting schemes are correctly implemented by Operations. • Develop and implement appropriate procedures to ensure compliance with Group and CIB Finance ACP. • Identify areas of financial control weaknesses and develop best practices. • Review the responses to internal and external audit management letter queries to ensure that recommendation are implemented. • Provide management with periodic reports on compliance with ACP. • Provide training to staff on Accounting Controls. • Development and maintenance of properly documented procedures for this area within Finance & Control division. Qualifications & Experience: • Minimum of 4 years’ experience in a finance and control environment with a focus on accounting controls. • New qualified accountant or someone pursuing final stages of an accounting qualification (ACA, ACCA) - working within an audit firm or internal audit. • A demonstrated knowledge of financial accounting controls and internal controls. • A demonstrated knowledge of accounting standards (IFRS, Irish and UK GAAP. • Proficient in Microsoft Office Packages (Word, Excel, Powerpoint), Business Objects, • Strong reconciliation ability. • Self-starter, flexible, able to manage workloads within a changing and robust environment. • Good team player with an ability to communicate clearly - both oral and written. • Ability to work under pressure and to tight deadlines. • Strong organisational and planning skills, ability address issues and to effect change effectively. • Accuracy and attention to detail is an important part of this role. To apply for this Internal Audits Job in Dublin, please click on the Apply Button below and submit your CV for consideration. A full and detailed job spec will be provided upon application. For further details on Internal Audit jobs in Dublin, contact in confidence Lorraine Duncan in Sigmar Accountancy on 01 474 4665 or forward your CV to lduncan@sigmar.ie. This job originally appeared on RecruitIreland.com.

2655 days ago