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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk-based auditing, internal control assessment, and compliance with Chartered Institute of Internal Auditors standards. Proven ability to manage audit assignments, mentor junior staff, and effectively communicate findings and recommendations.
Highest-signal resume keywords
Certified Internal Auditor QualificationRisk Consulting ExperienceInternal Audit Strategies DevelopmentProject Management SkillsExcellent Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk-Based Audit AssignmentsInternal Control AssessmentDrafting Audit ReportsData AnalysisAudit Work Planning
Soft Skills
Mentoring and TrainingRelationship BuildingDecision-MakingSelf-ControlResilience
Certifications & Qualifications
Certified Internal AuditorACAACCA
Industry Keywords
Risk ManagementInternal AuditPublic-Sector AuditingNot-for-Profit OrganizationsChartered Institute of Internal Auditors Standards
About the role
Key responsibilities & impact- Deliver a broad range of risk-based audit assignments and other risk audit engagements
- Deliver high-quality audit assignments through fieldwork completion and draft report stage within required timescales
- Supervise, train and mentor junior and trainee auditors during audit assignments
- Obtain information and data from client systems and interviews with key client staff
- Analyse data to assess the adequacy of internal control systems
- Draft working papers and audit reports with audit opinions and practical recommendations addressing risk issues and control weaknesses
- Plan own workload and that of junior audit team members
- Manage multiple audit assignments concurrently and use time and resources effectively
- Liaise with financial and non-financial client staff to facilitate the audit process
- Discuss complex and contentious risk, control and governance issues with senior staff
- Brief the Partner/management team on significant issues and performance problems
- Ensure audit work conforms to Chartered Institute of Internal Auditors standards and firm policies, procedures and regulations
- Contribute to business development activities, including proposals, sales presentations and networking
Requirements
What you’ll need- Completion of the Certified Internal Auditor qualification or full qualification as an ACA or an ACCA member
- Minimum of two years’ experience in Risk Consulting/Internal Audit work, gained in a professional practice environment
- One year’s experience of Risk Consulting/Internal Audit work on behalf of public-sector and not-for-profit organisations in Ireland or the UK
- Demonstrable understanding of internal audit, risk management methods and techniques and awareness of topical issues
- Sound knowledge of internal audit, including development of internal audit strategies, annual audit programmes and Terms of Reference for individual engagements
- Proven ability to work in a highly qualified, team-oriented environment
- Excellent verbal and written communication skills, especially in report writing and presentations
- Project management skills and proven ability to handle multiple tasks/projects concurrently
- Proven ability to listen, build rapport, influence and build relationships
- Proven ability to focus on performance, meet deadlines and produce results
- Self-control, confidentiality, confidence and resilience
- Enthusiasm and keeping abreast of sector developments
- Proven decision-making ability, sound judgement and common sense
Benefits
Comp & perks- Hybrid working arrangement with 3 days in the Dublin office per week anticipated
- Permanent full-time employment
