Internal Audit Senior

Internal Audit Senior

Location: Limerick

Team Size: Internal Audit Team | Reports To: Audit Manager / Director

Employment Type: Full-time | Position Type: Permanent

Overview

An excellent opportunity to join a leading global professional services firm as an Internal Audit Senior. This role offers broad exposure to internal controls, risk management, and audit projects across a range of business areas.

The successful candidate will work closely with senior audit professionals, perform detailed audit testing, and contribute to process improvement initiatives. This is a high-impact role for candidates seeking to strengthen their audit and advisory skills in a dynamic, collaborative environment.

Core Responsibilities

Audit Planning & Execution

• Assist in planning and executing internal audit engagements across multiple business units
• Perform detailed risk-based testing and analysis of internal controls
• Document audit findings clearly and provide actionable recommendations
• Prepare high-quality audit reports for management and stakeholders

Compliance & Controls

• Ensure audits comply with internal policies and professional standards
• Support follow-up activities to track remediation of identified issues
• Maintain awareness of regulatory changes and best practices in internal audit

Team Collaboration & Client Interaction

• Work closely with managers and directors on audit projects
• Build and maintain effective relationships with internal stakeholders
• Mentor and provide guidance to junior audit team members

Process Improvement & Advisory

• Identify opportunities to strengthen business processes and controls
• Contribute to the development of audit tools, templates, and methodologies
• Support special projects and cross-departmental initiatives as required

Candidate Requirements

Qualifications & Experience

• ACA, ACCA, CPA, or equivalent professional accounting qualification
• Minimum 2–3 years post-qualification experience in internal audit, risk, or financial services
• Strong understanding of internal controls, risk management, and audit methodology

Technical Skills

• Advanced Excel skills and familiarity with data analytics tools
• Knowledge of auditing software and financial systems advantageous
• Strong understanding of regulatory and compliance requirements

Attributes

• Strong analytical, problem-solving, and investigative skills
• Excellent communication and report-writing abilities
• Ability to work independently and manage multiple priorities
• Collaborative team player with a proactive and professional approach

Benefits Package

• Competitive salary and performance-related bonus
• Clear career progression and professional development opportunities
• Exposure to a wide range of business areas and audit projects
• Collaborative, supportive team environment

Apply Now

If you’re interested in this opportunity or would like to learn more, please don’t hesitate to get in touch.

📧 Email: david.smyth@cpl.ie

All enquiries will be handled in the strictest confidence.