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Internal Audit Specialist

  • Job Ref: 7847
  • Dublin
  • Accounting and Finance

Internal Audit Specialist
Location: Dublin, Ireland


  • Conduct operational, compliance, financial, and investigative audits; including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews.
  • Perform audit work, including plan preparation, work papers, findings, and associated reports.
  • Execute the risk-based work plan and verify the status and operating procedures of the company through a systematic program of audits.
  • Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
  • Identify, recommend, and resolve improvements to global processes and controls.
  • Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
  • Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations.
  • Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner.
  • Lead, coach and develop team members on an ongoing basis
  • Professional accountancy qualification, e.g. ACCA/ ACA/ CPA/ CIA
  • Min one year post-qualified, with 3 years’ experience in an Auditing environment 
  • Strong negotiation and conflict resolution skills 
  • Excellent communication, interviewing, report writing and collaboration abilities.
  • Coaching and mentoring skills
  • Exposure to US GAAP and SOX would be an advantage
  • Strong PC skills (MS Office, including Excel and Word)
  • Fluency in English, a second European language would be an advantage
What’s in it for you:
In addition to a competitive base salary, you will also have an extensive benefits package which includes pension, private health insurance, discounted gym membership, emergency caring facilities, and 2 days’ leave per year for charitable work of your choice! Flexible working arrangements can be discussed depending on the position.

Interested? I want to hear from you! Apply below now or reach out to me at conor.hackett@e-frontiers.com