Senior Internal Auditor

  • Full Time
  • Remote
  • Kildare
  • 41940038

PE Global is currently recruiting for a Senior Internal Auditor for our client based in Kildare. This role is responsible for planning, executing and completing reviews of financial and operational processes for the client.

Duties and Responsibilities of the role:

  • The role requires an individual to maintain knowledge of the International Standards for the Professional Practice of Internal Auditing and the Internal Audit function’s methodology and processes
  • Undertake operational and financial internal control and compliance reviews evaluating the adequacy of the control environment in terms of design and operating effectiveness managing the end-to-end process from planning to completion
  • Actively develop and maintain positive relationships with senior managers and staff to enhance the reputation of the Internal Audit function
  • Encouraging the practice of strong internal controls across the Group
  • Completion of the assigned audit plan in accordance with defined audit methodology, quality standards and deadlines
  • Drafting and finalisation of professional quality internal audit reports
  • Suggesting beneficial changes to audit methodologies and procedures and liaising with subject matter experts as part the co-sourced Internal Audit delivery mode
  • Proactively participate in the Performance Management process to ensure delivery of own, and the wider team’s, objectives
  • All employees are expected to co-operate fully with all provisions taken by the company for ensuring Health and Safety, and Welfare of co-employees and members of the public using the premises


  • Ideally hold an accountancy and Internal Audit qualification or be able to demonstrate a robust knowledge of Internal Audit Standards and best practices
  • Minimum 2 years’ previous experience of working with an internal audit function
  • Ability to communicate (both written and verbal) at the highest professional level
  • Assertive, confident, and ability to influence senior management
  • Experience with utilities, waste industry and IT audit related issues is an advantage
  • Strong process, technical and analytical skills, combined with strong commercial acumen. Excellent attention to detail and a team player

Interested candidates should submit an updated CV.

Please click the link below to apply, call Katie on +353 21 4297900 or alternatively send an up to date CV to

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***

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