Audit Senior New
CPL Dublin
The role
- Reporting directly to the partners, the candidate will be responsible for meeting the compliance requirements of a varied client portfolio
- Day to day responsibilities will include:
- Taking full ownership of the process from planning through completion for a wide range of audit assignments
- Supervising and assisting with the preparation of audit exempt financial statements and periodic management accounts
- Liaising with your colleagues in our tax and company secretarial departments
- Acting as the initial point of contact for some clients and developing strong relationships with those clients
- Supporting the tax team with the accounting aspects of advisory work
- Involvement in budgeting and identifying value add opportunities
- Business development – attending proposal meetings
- The candidate will also have the opportunity to work on ad-hoc advisory projects
- Preparation of integrated financial projections
- Financial and systems reviews
- Assisting clients in dealing with banks – finance applications / periodic reporting / restructuring
- Company reorganisations
- Long-established boutique professional services firm
- With ambitious plans to continue to build on our strong recent growth
- Based in Dublin 2, we have six partners and c.50 staff
- We provide audit and accounting, tax compliance and advisory, business advisory services and outsourced corporate services
- Interesting and varied client base including well-known Irish companies and local subsidiaries of large multinationals across a very wide range of industries as well as a significant not-for-profit portfolio
- Members of an international association, PrimeGlobal which gives us access to expertise and clients in 90+ countries
- ACA qualified with strong audit and accounting experience who wishes to build a career in practice
- Enthusiastic and hard-working with excellent communication skills
- Good commercial acumen
- Committed to exceeding client expectations
- Excellent IT skills
- Knowledge of CCH Accounts, CCH Audit, Sage 50 an advantage
- Competitive salary and benefits package
- Scope to progress
- Attractive work-life balance
- 2.30 pm Friday finish during the summer
- Interaction with clients at a senior level
- Paid professional subscriptions
- Potential to complete additional relevant qualifications
- Various other benefits including cycle-to-work, taxsaver travel passes, mentoring scheme, wellness programme etc.
OrnuaDublin
Job Title: Group Internal Auditor
Function: Internal Audit
Reports to: internal audit Manager
Location: Dublin
WHY THIS ROLE IS VALUABLE:
Reporting to the Internal Audit Manager, the Senior Internal Auditor...
Morgan McKinleyDublin
for improvement.
• Partner with senior business and technology leaders to challenge risk management practices and promote continuous improvement.
• Support the development of risk-based audit and assurance strategies aligned to organisational priorities...
DavyDublin
and personally.
About the role
A new opportunity has opened for an Internal Audit Senior Associate. You will join our small, expanding Internal Audit (IA) Team where you will work on a diverse range of projects and gain exposure to all facets of the Group’s...