Internal Audit Senior
Location: Limerick
Team Size: Internal Audit Team | Reports To: Audit Manager / Director
Employment Type: Full-time | Position Type: Permanent
Overview
An excellent opportunity to join a leading global professional services firm as an Internal Audit Senior. This role offers broad exposure to internal controls, risk management, and audit projects across a range of business areas.
The successful candidate will work closely with senior audit professionals, perform detailed audit testing, and contribute to process improvement initiatives. This is a high-impact role for candidates seeking to strengthen their audit and advisory skills in a dynamic, collaborative environment.
Core Responsibilities
Audit Planning & Execution
- 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
Compliance & Controls
- 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
Team Collaboration & Client Interaction
- 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
Process Improvement & Advisory
- 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
Candidate Requirements
Qualifications & Experience
- 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
Technical Skills
- Advanced Excel skills and familiarity with data analytics tools
- Knowledge of auditing software and financial systems advantageous
- Strong understanding of regulatory and compliance requirements
Attributes
- 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
Benefits Package
- 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
Apply Now
If you’re interested in this opportunity or would like to learn more, please don’t hesitate to get in touch.
📧 Email: [email protected]
All enquiries will be handled in the strictest confidence.