Job Details
This job is not active on our system any more, please contact the poster to see if it is still available!
Location: |
Dublin |
Position Type: |
Full Time |
Ref: |
880945 |
Remuneration: |
?50000 - ?70000 per annum |
|
Description: |
Senior Internal Audit
Develop planning and scope memos with the Head of Audit. Understand why the audit is on the plan and the objective of the audit and assist with audit planning activities and completing documentation. Document the process in a narrative at a level that is required by the Head of Audit. Understands business process and is able to fully identify inherent risks and to identify and develop appropriate risk based tests for the audit scope. Plan the audit steps with the Head of Audit. Establish tollgates during the review and review documentation with relevant management continuously during the audit. Conduct audit testing of specified area and identify reportable issues and root cause analysis. Document these issues in a draft report and make recommendations that are reasonable and actionable with management. |
|
Experience: |
Degree in Accounting, Finance, Business, or related field. Experience performing internal and or financial audits, ideally within the insurance sector. |
Job Classification |
Categories: |
Accountancy
|
Contact Details |
Posting Company: |
Cotter Personnel Ltd |
Contact Name: |
Paul Cotter |
Apply For This Job: |
Click Here |
|