Newly Qualified Accountant, Large Corporate, Sligo

• Sligo
• Permanent
• Industry
• Reference: 214715-AQ

• Develop and present an Annual Internal Audit Plan to the Audit Committee, based on a comprehensive risk assessment, including defined tasks, assignments, and timelines
• Plan and execute audit assignments to ensure compliance with internal policies and procedures
• Conduct internal audits and ad hoc reviews to assess the effectiveness of financial, operational, and IT controls
• Prepare detailed reports for management outlining audit findings, along with practical recommendations to strengthen controls and address identified gaps
• Monitor and follow up on remediation actions to ensure timely resolution of control issues
• Support management in implementing best practices and strengthening internal controls
• Lead the annual group-wide risk assessment process
• Contribute to ongoing operational and systems-related projects, including potential project leadership responsibilities
• Assist with company secretarial and compliance-related requirements as needed

• Fully qualified member of a recognised professional accountancy body
• Relevant experience gained within an accounting firm’s audit function or within the internal audit function of a large organisation
• Strong interpersonal skills with the ability to engage effectively with senior stakeholders across the business
• Proven ability to assess business areas, identify audit needs, and recommend practical, value-adding solutions
• Confidence to challenge existing practices and policies constructively
• Comfortable presenting findings and recommendations to senior and middle management
• Demonstrates intellectual curiosity, a proactive mindset, and a drive to add value
• Full clean driver’s licence and access to own transport is required

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