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Associate – Governance and Risk Assurance Graduate Trainee Accountant
Moore Ireland. Evaluate internal controls to assess design and operational effectiveness and identify opportunities for improvement .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal auditing, including the preparation of audit work programmes and reports, while ensuring compliance with internal audit standards. Strong verbal and written communication skills are essential for liaising with clients and drafting audit plans.
Highest-signal resume keywords
Internal Audit ExperienceACA CertificationACCA CertificationExcellent English Communication SkillsClient Liaison
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Audit Work ProgrammesAudit Report DraftingInternal Control EvaluationAudit Plan DevelopmentProfessional Accounting Duties
Soft Skills
MotivatedCollaborativeEnthusiasticDriven
Certifications & Qualifications
Graduate Trainee AccountantPart Qualified AccountantChartered Institute of Internal Auditors
Industry Keywords
Internal Audit StandardsOperational EffectivenessClient EngagementsOnsite VisitsAudit Strategies
About the role
Key responsibilities & impact- Evaluate internal controls to assess design and operational effectiveness and identify opportunities for improvement
- Prepare and complete internal audit work programmes to a high professional grade, meeting internal audit standards and budget and time deadlines
- Draft internal audit reports as required by client assignment
- Liaise with clients to complete internal audit assignments and reports
- Draft internal audit plans and strategies
- Travel for client engagements, including some overnight stays
- Perform additional professional accounting or auditing duties depending on client assignment
Requirements
What you’ll need- Graduate Trainee Accountant, Part qualified Accountant / Internal Auditor via ACA, ACCA, including Internal Audit electives, or Chartered Institute of Internal Auditors, Ireland
- Internal or external audit experience an advantage
- Excellent verbal and written English skills essential
- Ideally with access to a car for onsite visits both within Dublin and outside of Dublin
- Candidates should be motivated, collaborative, enthusiastic and driven in their approach to their career
Benefits
Comp & perks- Competitive salary package
- A good work life-balance
- Career development opportunities
- In-house training opportunities
- Mentoring system, continual assessment and feedback
- Company events
- Travel saver ticket options
- Hybrid working options available
- Educational courses and CPD
- Association with Moore Global Network with more than 30,000 people across 260 independent firms in over 110 countries