1 день назад
Associate Auditor - Audit Services
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Auditor - Audit Services (Financial Auditing): Performing and documenting routine audits across a global financial institution with an accent on control testing, regulatory awareness, and operational risk assessment. Focus on evaluating internal controls, identifying control weaknesses, and presenting practical recommendations to business units.
Location: Limerick, Ireland
Company
is a Fortune 500 financial institution providing financial services and guidance to individuals, families, and institutions through technology and professional expertise.
What you will do
- Review departments by identifying key risks and controls, developing audit test steps, documenting results, and evaluating control effectiveness.
- Perform audits, consulting, monitoring engagements, and special projects in line with budgets, timelines, methodology, and departmental standards.
- Assess management, business processes, operating practices, services, and systems for appropriate audit controls.
- Analyze information to identify potential control weaknesses and recommend improvements to operational efficiency and the internal control environment.
- Participate in meetings with business units and communicate audit results and recommendations to partners at all levels.
- Prepare concise, professional summaries of findings and recommendations.
Requirements
- Knowledge of auditing in the financial services industry and basic accounting principles.
- A college or university degree and/or entry-level auditing experience within a financial institution.
- Strong analytical and organisational skills, with the ability to plan and execute audit activities.
- Clear report-writing skills, strong workpaper documentation abilities, and attention to detail.
- Ability to stay current on regulatory rules and industry changes.
Nice to have
- Professional certification such as CPA, CISA, CIA, ACA, or ACCA.
- MBA or technical expertise in accounting, regulatory compliance, or risk management.
Culture & Benefits
- Flexible and collaborative work culture.
- Encouragement of internal career movement and accessible senior leadership.
- Inclusive workplace with reasonable accommodations available during the employment process.
- Flexible working requirements can be discussed during the application process.
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