About this role
Internal Audit Senior - Global Accounting Practice
Our client is a growing professional services firm providing advisory, audit, and tax services to a diverse portfolio of domestic and international clients. The firm operates as part of a wider global professional services network, offering strong technical expertise and access to international best practice. Due to continued growth, the firm is a Financial Services Internal Auditor to join its Risk and Compliance team.
About the Role
This role offers the opportunity to work across a range of regulated financial services clients, delivering internal audit and risk advisory services aligned with regulatory expectations and industry standards.
You will be responsible for leading audit fieldwork, contributing to planning and reporting, and supporting the delivery of risk-based internal audit programmes.
Key Responsibilities
- Deliver internal audit and risk assurance engagements across a portfolio of regulated clients, covering governance, risk management, compliance, and operational processes.
- Lead audit fieldwork activities and coordinate the work of junior team members.
- Contribute to audit planning, including risk assessments, scoping, and programme development.
- Assess the design and effectiveness of control environments and identify opportunities for improvement.
- Prepare clear, well-structured reports outlining key findings and practical recommendations.
- Engage with client stakeholders throughout audit engagements to support effective delivery.
- Support the ongoing development of audit methodologies, tools, and best practices.
- Maintain awareness of regulatory and industry developments relevant to internal audit and risk assurance.
About You
- Professionally qualified in accounting, internal audit, or a related discipline.
- Several years’ experience in internal audit, risk, or assurance within regulated or professional services environments.
- Strong understanding of governance, risk management, and internal control principles.
- Ability to analyse complex processes and identify control weaknesses.
- Experience supporting or supervising audit work and collaborating with team members.
Remuneration
A strong base salary, bonus, pension, healthcare, and a hybrid working model will be offered to the successful candidate.
If this role is of interest to you, please feel free to reach out to me at [email protected]. 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.
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