£ 24000 Per year
Financial Auditor
Full Time
Job Description
- Assist and support the Head of Internal Audit in the effective operation of the internal audit function.
- Assist in the planning, organizing, carrying out and reporting of internal audit and control assurance engagements.
- Assist in process mapping, sampling and reporting, as set out by the Head of Internal Audit.
- Assist in the assessment of control deficiencies and opportunities to enhance the internal control environment and identify any additional considerations based on experience.
- Provide support for initiatives within the internal audit function including continuous auditing, ICT auditing and the use of computer assisted audit techniques.
- Take a lead role where appropriate in duties such as the establishment of electronic systems, assisting in the preparation of tender documentation, updating internal audit documentation and procedures.
- Preparation of high quality planning and reporting deliverables for review by the Head of Internal Audit
- Assist in the presentation of results of internal audit assignments.
- Contribute to the development of own, and Internal Audit’s technical acumen through continuous coaching, mentoring and collaboration
- Carry out other administrative, training or technical duties as assigned.
- To actively participate in the annual business planning and Performance Management Development System (PMDS) processes.
- Any other duties as may be assigned from time to time
Required Knowledge, Skills, and Abilities
- QQI Level 5 qualification or passed an examination at the appropriate level within the National Framework of Qualifications (NFQ) which can be assessed as being comparable to Leaving Certificate standard or equivalent or higher
- A minimum of 3 years internal/ external auditing or equivalent work experience in a financial environment.
- A QQI Level 8 Degree in a Business or Administration discipline
- An Accountancy qualification (e.g. ACA, ACCA, CPA, ACMA) or nearing completion of studies for such qualification or
- An Internal Auditing qualification (CIIA) or nearing completion of studies for such qualification, or
- An Accounting Technician qualification
- An interest in pursuing a career as an accountant or internal auditor.
- CISA qualified or desire to train for such qualification.
- Computer literate with a high level of proficiency in MS Excel, Outlook, File Management
- Strong organization, administrative and time management skills.
- Excellent numeracy skills with strong attention to detail.
- Good communication skills.
- Data analytics skills.
- Proven track record of successfully dealing with competing priorities and deadlines.
- Detailed knowledge of best practice Public Sector rules and regulations.
- Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Public Sector Internal Auditing Standards is not essential but would be a distinct advantage.
- Good understanding of organizational structures, policies and procedures
- Report writing skills
- An ability to work on own initiative and to work collaboratively with others.
- Self-motivated, organized and methodical with strong attention to detail.
- A positive, proactive solutions-focused approach to work.
- Flexible with an ability to adapt to changing requirements / priorities.
- Ability to work to strict deadlines in compliance with procedures and regulations.
- Demonstrates a strong orientation and commitment to meeting the needs of both internal and external customers.
- Commitment to personal learning and development
Reference no: 80148