Internal Audit Senior
CPL
- Limerick
- Permanent
- Full-time
- Assist in planning and executing internal audit engagements across multiple business units
- Perform detailed risk-based testing and analysis of internal controls
- Document audit findings clearly and provide actionable recommendations
- Prepare high-quality audit reports for management and stakeholders
- Ensure audits comply with internal policies and professional standards
- Support follow-up activities to track remediation of identified issues
- Maintain awareness of regulatory changes and best practices in internal audit
- Work closely with managers and directors on audit projects
- Build and maintain effective relationships with internal stakeholders
- Mentor and provide guidance to junior audit team members
- Identify opportunities to strengthen business processes and controls
- Contribute to the development of audit tools, templates, and methodologies
- Support special projects and cross-departmental initiatives as required
- ACA, ACCA, CPA, or equivalent professional accounting qualification
- Minimum 2–3 years post-qualification experience in internal audit, risk, or financial services
- Strong understanding of internal controls, risk management, and audit methodology
- Advanced Excel skills and familiarity with data analytics tools
- Knowledge of auditing software and financial systems advantageous
- Strong understanding of regulatory and compliance requirements
- Strong analytical, problem-solving, and investigative skills
- Excellent communication and report-writing abilities
- Ability to work independently and manage multiple priorities
- Collaborative team player with a proactive and professional approach
- Competitive salary and performance-related bonus
- Clear career progression and professional development opportunities
- Exposure to a wide range of business areas and audit projects
- Collaborative, supportive team environment
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