Financial Internal Auditor Job at Dornan (Cork)

Senior Internal Auditor

My client, an industry leader, is seeking a highly skilled Senior Internal Audit...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
Minimum of 5 years of auditing experience, preferably in internal audit or public accounting
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred
Exceptional verbal and written communication skills, with the ability to clearly and concisely convey complex information
Strong analytical and problem-solving abilities, with a keen attention to detail
Proficiency in audit software and Microsoft Office Suite
Demonstrated ability to work independently and as part of a team in a dynamic environment

Job Responsibility

Conduct comprehensive audits to assess financial statements, internal controls, and compliance with applicable laws and regulations
Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls and operational processes
Prepare detailed audit reports with actionable recommendations to improve efficiency and mitigate risks
Collaborate with various departments to ensure the implementation of audit recommendations and best practices
Stay current with industry standards, regulatory requirements, and emerging trends to provide informed insights
Assist in the development and maintenance of internal audit policies and procedures

What we offer

Competitive salary and performance-based bonuses
Comprehensive health, dental, and vision insurance plans
Retirement savings plan with company matching contributions
Generous paid time off and holidays
Professional development opportunities, including support for certifications and continuing education
Flexible work arrangements to promote work-life balance
Hybrid schedule allows for one day in the office per week and potential for working 4 10-hour days and having Friday off

Fulltime

Internal Auditor

Excellent growth opportunity for recent graduates looking to join an established...

Location

United States , Hartford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting
CPA or CPA in progress is a plus
0-3 years of experience in audit or internal audit roles (including internships)
Strong analytical and problem-solving skills

Job Responsibility

Execute and assist in planning and conducting internal audits, including financial, operational, and compliance audits, to evaluate the effectiveness of internal controls and adherence to policies and procedures
Participate in risk assessment activities to identify potential areas of risk and develop audit programs accordingly
Prepare and maintain detailed audit workpapers, findings, and reports in accordance with established standards
Perform substantive testing, analytical reviews, and substantive procedures to test the reliability and integrity of financial and operational information
Participate in department projects to strengthen the team’s policies and practices
Identify areas for improvement and make practical recommendations to enhance control procedures and operational efficiency

What we offer

Paid volunteer time off
5% dollar for dollar match on 401k
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Internal Auditor

As part of the redesign of its periodic control framework, Lemonway is looking f...

Location

France , Paris

Salary:

Not provided

Lemonway

Expiration Date

Until further notice

Requirements

4 to 5 years’ experience in internal audit, within an audit firm specialized in financial institutions or in a regulated financial environment
Payment industry knowledge
Strong knowledge of audit methodologies, risk assessment, and internal control frameworks
Demonstrated ability to manage projects, coordinate stakeholders, and follow up on complex remediation actions
Excellent analytical, organizational, and communication skills
Ability to work autonomously while fostering collaboration across teams
Fluent in English

Job Responsibility

Define and implement Lemonway’s internal audit plan in line with regulatory expectations and internal priorities
Conduct internal audit assignments, from risk assessment to reporting and follow-up recommendations
Drive continuous improvement by proposing pragmatic and effective recommendations
Monitor and track the implementation of internal controls recommendations & external audits and regulatory action plans, ensuring timely and effective remediation
Support management in identifying risks, improving internal controls, and ensuring compliance with company policies and applicable regulations through the Risk committee
Support the Board by preparing the material reviewed as part of the Board meeting
Participate in the establishment of the 3rd line of defense, positioning internal audit as a strategic partner
Prepare and present reports to the CEO and relevant committees

Fulltime

Internal Auditor

We’re looking for a motivated and detail-oriented Internal Auditor to join a gro...

Location

United Kingdom , Stevenage

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

good understanding of audit standards
some hands-on experience conducting audits, including risk assessments and fieldwork
strong project management and analytical skills
ability to communicate clearly and confidently with stakeholders at all levels
experience with data analysis and visualisation tools is a bonus
naturally curious
eager to learn about the business
able to challenge constructively and objectively
integrity, innovation, and a proactive mindset

Job Responsibility

involved in a wide variety of financial and operational audits, working from initial planning through to final reporting
assess the effectiveness of internal controls
identify areas for improvement
deliver high-quality, insightful audit reports
support broader assurance activities, such as fraud investigations and process improvement initiatives
contribute to the ongoing development of our audit strategy

Fulltime

Senior Internal Auditor Asset Management

The mission of the Internal Audit department is to provide AllianzAM entities wi...

Location

United States , New York

Salary:

100000.00 - 130000.00 USD / Year

Allianz

Expiration Date

Until further notice

Requirements

Minimum 7 years professional experience in internal/external audit or as a consultant or equivalent in finance related functions and asset management or corporate governance related topics
Minimum 3 years of applicable work experience, preferably in Internal Audit, Risk Management or Compliance, within an Asset Management company, division of other financial institution, or in public accounting covering Asset Management clients and experience with SSAE 16 engagements
Good understanding of products in the field
Good analytical, critical thinking and problem-solving skills
Very good communications and presentation skills as well as strong interpersonal skills, including the ability to challenge
Ability to work well within a matrix organization while being a consensus builder and team player
Cultural skills and sensitivities necessary to work effectively in a global organization
Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines
Strong IT skills / Advanced PowerPoint and Excel skills
Willingness to travel

Job Responsibility

Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise
Conduct business and integrated audits as well as first consulting services designed to assess and improve operations within the entire Asset Management business
Manage various aspects of an audit, including planning audits and identifying potential weaknesses and risks to the Audit Lead
Develop parts of the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analysing documentation, and identifying and documenting process and control issues
Formulate clear and concise audit findings, reflect on deficiencies identified during audit fieldwork, related risk impact and make suggestions on practical recommendations to mitigate risk
Help to conduct an annual audit risk assessment for certain specific areas within the operational entities, deriving recommendations for the subsequent year’s annual audit plan
Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations
Implement computer-assisted audit techniques (CAATs) to support audit engagements
Build data analytic procedures to efficiently test complete populations and support the implementation of data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations
Share data analytics best practices both horizontally and vertically throughout the organization and its various locations

What we offer

Work flexibly according to internal guidelines (e.g., hybrid model/ flexible working hours)
Access to pension/ savings plans/ Allianz products
Company share purchasing plan
Mental health and wellbeing programs
Career opportunities within the entire Allianz Group
Comprehensive learning and development offerings, including certifications and professional qualifications

Fulltime

Internal Auditor

As the Internal Auditor, you will play a critical role in ensuring the effective...

Location

Salary:

Not provided

Aramex

Expiration Date

Until further notice

Requirements

Minimum Years of Experience: 0 – 1
Education: Bachelor's degree in Industrial Engineer
Excellent command in english
Excellent communication skills
Excellent command in MS office

Job Responsibility

Perform normal audit tasks as assigned in the engagement scope of work
Perform tasks assigned by the Senior Internal Auditor / Internal Audit Manager
Complete the documentation of the performed audit in accordance with the methodology and internal audit system
Communicate engagement results/findings with the process owners
Interact with various levels of management and staff to assess and determine the sufficiency of controls and processes for addressing policy, regulatory or legal requirements
Perform transactional testing and evaluation of segments for operational audits
Review and evaluate the system of management controls to assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements
Assist the Senior Internal Auditor / Internal Audit Manager with tracking audit issues and recommendations for timely submission and completion

Internal Auditor

Great client in East Memphis is currently seeking an Internal Auditor.

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in a role as an Internal Auditor or similar capacity
Proficiency in PCI Compliance procedures and standards
Experience with SOC (System and Organization Controls) is essential
Demonstrable skills in Auditing, including planning, executing, and reporting
Strong understanding of Internal Control principles and best practices
Experience conducting Internal Control Reviews
Ability to assess and improve the effectiveness of risk management, control, and governance processes
Exceptional attention to detail and ability to analyze complex financial data
Excellent written and verbal communication skills
Bachelor's degree in Accounting, Finance, or related field is preferred

Job Responsibility

Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties
Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points
Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment
Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation
Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence
Participate in the ongoing development and maintenance of internal controls and procedures
Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures
Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity for a Sr. Internal Auditor in the manufa...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in Auditing and thorough understanding of audit procedures and techniques
Demonstrated knowledge of SOX - Sarbanes-Oxley compliance and its application
Current and valid Certified Public Accountant (CPA) license is required
Prior experience in a Big 4 Accounting Firm is highly desirable
Proficiency in IT Audit and understanding of IT controls, risks, and test procedures

Job Responsibility

Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies
Assist in the testing of IT controls across different platforms and applications, including IT General Controls, application controls, and cybersecurity
Participate in audit closing conferences and effectively communicate risk-based findings to management through verbal and written communication
Coordinate and evaluate management responses for reported issues, ensuring follow up on corrective actions
Use data analysis to enhance audit insights, efficiency, and quality, seeking ways to improve processes
Perform continuous monitoring for assigned areas, recommending adjustments to the audit plan based on risk assessment
Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls
Review audit work papers and draft reports, supervising audit team members to ensure audit objectives are met efficiently

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Financial Internal Auditor

Dornan

Location:
Ireland , Cork

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 14, 2026

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