daa

Graduate Internal Audit

IE-Dublin
1 week ago(08/12/2017 09:08)
ID
2017-1840
Number of Openings
2
Category
Accounting/Finance

Overview

This is an excellent opportunity for a graduate to join the internal audit team in the daa. The company invests heavily in its employees giving graduates the exposure and support they need to thrive in the profession. The successful candidate will work closely with the Group Head of Internal Audit, and ensure completion of various audit engagements from initial planning to final reporting stages.

 

All applications should be submitted by Wednesday 20th 2017.

Qualifications

  • Degree in Accounting, Finance or Business
  • Advanced knowledge of Excel and Word
  • Strong attention to detail and ability to identify gaps in logic and processes
  • Ability to establish and retain strong working relationships (with auditees) and to communicate clearly and effectively.
  • Strong organisation and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
  • The successful applicant will be required to study for and achieve Institute of Internal Auditors membership, or membership of an accounting body such as ACCA. daa will cover the cost of exam fees and training courses.
  • Committed to daa values

Responsibilities

  • Assisting in internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial and operational controls.
  • Assisting in audit assignments in accordance with professional standards. Assist in preparation of reports summarising audit results and providing practical solutions to mitigate control gaps and improve operations.
  • Follow up and tracking of audit issues raised.
  • Ensure audit work-papers comply with professional standards and are of standard that enable internal audit work to be readily leveraged by external auditors.
  • Participate in group meetings to exchange status, data, etc.
  • Maintain effective contact/communication within members of the office and other departments at various levels in the organization.
  • Develop strong relationships with internal parties and audit firm personnel
  • Suggest methods and procedures for new work assignments, reviewing with supervisor for input or approval

 

 

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