Internal Audit

Location: Dublin City. Type: Permanent. Salary: €55000. Reference#

An opportunity has arisen within the Internal Audit department of a Global Financial Services operation in Dublin. The ideal candidate a proven track record in Internal Audit, be currently working in Practice or Financial Services with an emphasis on promoting a methodical approach to completing assignments.


  • Gaining business and process understanding of clients through interviews, process mapping and data analysis.
  • Develop and execute risk-based test programmes for key business processes
  • Undertaking transactional and analytical tests and benchmarking of processes and controls.
  • Identifying and presenting relevant business and control issues to client management
  • Prepare documentation for review on a timely basis
  • Develop ability to conduct a full range of assignment activities


  • ACA/ ACCA Qualified
  • Experience in applying accounting standards (specifically IFRS and/or US GAAP).
  • A sound understanding of Business Processes.
  • Strong analytical, interpersonal and communication skills.
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