Internal Auditor, Large Corporate, Sligo

Accountancy Solutions Sligo, Ireland

Posted 14 hours ago Permanent Competitive

Sligo

Permanent

Industry

Reference: 24715-AQ

Our Client is a large, diversified organisation operating across multiple sectors including food production and processing, distribution, retail, and consumer products. The successful candidate will take responsibility for leading and delivering the internal audit function.

Key Responsibilities

Develop and present an Annual Internal Audit Plan to the Audit Committee, based on a comprehensive risk assessment, including defined tasks, assignments, and timelines

Plan and execute audit assignments to ensure compliance with internal policies and procedures

Conduct internal audits and ad hoc reviews to assess the effectiveness of financial, operational, and IT controls

Prepare detailed reports for management outlining audit findings, along with practical recommendations to strengthen controls and address identified gaps

Monitor and follow up on remediation actions to ensure timely resolution of control issues

Support management in implementing best practices and strengthening internal controls

Lead the annual group-wide risk assessment process

Contribute to ongoing operational and systems-related projects, including potential project leadership responsibilities

Assist with company secretarial and compliance-related requirements as needed

Qualifications & Experience

Fully qualified member of a recognised professional accountancy body

Relevant experience gained within a large accounting firm's audit function or within the internal audit function of a large organisation

Strong interpersonal skills with the ability to engage effectively with senior stakeholders across the business

Proven ability to assess business areas, identify audit needs, and recommend practical, value-adding solutions

Confidence to challenge existing practices and policies constructively

Comfortable presenting findings and recommendations to senior and middle management

Demonstrates intellectual curiosity, a proactive mindset, and a drive to add value

Full clean driver's licence and access to own transport is required

Interested in this opportunity?

Email your CV to Anne Quinn, Manager Industry Division, industry@accountancysolutions.ie

Job ID 24715-AQ

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