Internal Audit Senior

Internal Audit SeniorHireForce is partnering with a leading global management company that provides specialized services for investment funds, such as compliance, risk management, and administration. With a strong international footprint and a commitment to operational excellence, this company is continuously enhancing its control environment, technology, and governance framework.As an Internal Audit Senior, you’ll be a trusted partner in ensuring the company maintains strong internal controls and effective risk management practices. Working alongside senior leadership, you’ll perform reviews across various functions, identify improvement opportunities, and help strengthen compliance and governance processes.This is a broad, hands-on role offering exposure to financial, operational, and systems audits — ideal for someone looking to build a well-rounded internal audit career in a complex, international environment.Key Responsibilities:Support the planning, execution, and delivery of internal audit reviews across multiple business units.Evaluate the effectiveness of internal controls, governance, and risk management processes.Prepare comprehensive audit reports outlining key findings, insights, and actionable recommendations.Conduct follow-up audits to ensure timely remediation of identified issues.Collaborate with teams across finance, operations, and IT to promote process improvements and control enhancements.Perform data analysis to identify trends, anomalies, and areas of potential risk.Maintain thorough documentation of audit workpapers and findings.Contribute to the annual audit planning process and continuous improvement of audit methodologies.Provide assistance during external audits or regulatory reviews as required.Support ad hoc investigations or special projects related to governance, risk, or compliance.The Ideal Candidate:Professionally qualified Big 4 accountant.Minimum 3 years’ experience in internal audit or external audit.Strong understanding of risk assessment, internal controls, and assurance practices.Proficient in Excel and general business systems; familiarity with audit or data analytics tools is an advantage.Remuneration:A strong base salary, bonus, pension, and healthcare will be offered to the successful candidate.If this role is of interest to you, please feel free to reach out to me at Dean.Kennedy@hireforce.ie. If you know of any friends or colleagues who might suit this role and would like to refer them, you will receive a €250 voucher should we successfully place them.