Internal audit senior / assistant manager



Contract Type: Permanent

Job Location: Dublin City Centre

Date posted: 1st Feb 2018

Reference: CFMIASAM1



Our client is a leading advisory and accountancy firm and, due to continued growth & demand for services, is seeking an Internal Audit Senior / Assistant Manager to join the team.

This outstanding career opportunity will offer interesting and challenging work across a variety of client engagements, as well as on-going training and the potential for significant personal development. 


Main responsibilities:

  • Plan, execute and report on a range of Internal Audit assignments, both operational and financial
  • Manage & evaluate processes, systems and controls, detailing any remedial action required where gaps or weaknesses are identified
  • Lead financial control reviews, including detailed testing and evaluation of financial control processes
  • Manage & review systems and processes with respect to leading practice, to advise clients on ways to improve efficiency and effectiveness
  • Assess clients’ compliance with relevant legislation, regulation and guidance to provide assurance that they are in a position to meet their requirements



  • Drafting Internal Audit terms of reference and developing Internal Audit work programmes
  • Producing excellent working papers
  • Drafting Internal Audit  reports and obtaining Management responses prior to their finalisation
  • Assisting Internal Audit Senior Managers and other team members to liaise with clients
  • Managing process & system evaluations, and controls testing
  • Learning our client’s various technology tools and systems and providing support for activities such as risk workshops and client meetings
  • Managing & reviewing work of more junior team members as well as providing mentoring
  • Ensuring that audit fieldwork is completed on time and within budget 


The successful applicant:

Our client is seeking candidates who have:

  • A minimum of 2-3 years’ experience (4 years for Assistant Manager) as part of an Internal Audit and / or Risk Management department or an Audit department where you have gained experience in internal controls, within industry or a professional services firm
  • Third level qualification in a related field
  • Qualified Chartered Accountant (ACA or equivalent), or pursuing same
  • Outstanding communication - both spoken, written (including business reporting) and people skills
  • Strong commitment to professional and client service excellence 


Package on offer:

  • Permanent, full-time position
  • Salary up to €52k


If you are interested in this role, please select APPLY below. This will create an email to us, attach your CV (plus any additional information you'd like to submit) and we will be in touch with you.