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BDO

Internal Audit Senior

BDO

  • Dublin City Centre
  • See description
  • Permanent full-time
  • Updated 03/01/2018
  • BDO Ireland
this job is expired
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Description

Internal Audit Senior

 

BDO is one of the world's leading accountancy and advisory organisations. We have clients of all types and sizes, in every sector, but that's only part of the story!

At BDO you can be yourself - we value you as an individual and want you to realize your aspirations. You have a voice and your opinion counts. We give you the challenge and support you need and you are able to shape your own career according to your strengths, skills and personality. Working at BDO enhances your professional development at all stages of your career. Few firms offer the same breadth and quality of work, responsibility and experience. We recognize and reward your high performance and you have the opportunity to excel, progress and share in our success. We are clear on what we expect from you and what you can expect in return.

Our Risk & Advisory Services department provides risk and assurance services to Irelands leading SMEs, multi-nationals and public sector organisations. The team is rapidly expanding and given unprecedented growth and demand for our services, our Risk & Advisory Services department is now recruiting for an Internal Audit Senior. 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.

Role of Internal Audit Senior
* Plan, execute and report on a range of Internal Audit assignments, both operational and financial
* Evaluate processes, systems and controls, detailing any remedial action required where gaps or weaknesses are identified
* Carry out financial control reviews, including detailed testing and evaluation of financial control processes
* Review systems and processes with respect to leading practice, as well as BDO's own insights and knowledge, in order to advise clients on ways to improve efficiency and effectiveness
* Assess clients' compliance with relevant legislation, regulation and guidance in order to provide assurance that they are in a position to meet their requirements

You will be expected to deliver high quality Internal Audit work, including:
* 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 Managers and other team members to liaise with clients
* Performing process and system evaluations, and controls testing
* Learning our various technology tools and systems and providing support for activities such as risk workshops and client meetings
* Reviewing work of more junior team members as well as mentoring
* Ensuring that audit fieldwork is completed on time and within budget

Skills, Experience and Qualifications
* You will have a minimum of 2-3 years experience 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

BDO Awards:
* Best Performing Accountancy Brand - MPF Awards 2014 - Winner
* NI Corporate Finance Team of 2014 - Insider Dealmaker Awards 2014 - Winner
* Outsourcing Service Provider of the Year - EOA Awards 2012 - Winner
* International Tax Adviser of the Year - IAB Awards 2012 - Winner
* Sustained Excellence in Corporate Finance 2014 - Acquisition International - Winner

Ref: 203_1512661425
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