- Location:Cork
- Discipline:Finance
- Contract Type:Permanent
At Dornan we are currently recruiting for a Financial Internal Auditor to work within our Finance Department in Cork.
Your day to day will include:
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Developing and delivering the annual risk-based internal audit plan
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Conducting end-to-end internal audits, including testing and reporting
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Evaluating internal controls, processes, and compliance frameworks
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Performing walkthroughs and documenting risks and controls
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Preparing clear quarterly audit reports with actionable recommendations
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Presenting findings to senior Finance management and tracking action plans
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Advising on control improvements and risk mitigation strategies
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Supporting compliance reviews, fraud risk assessments, and investigations
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Assisting in the development of policies and governance procedures
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Contributing to continuous improvement and audit automation initiatives
What we are looking for:
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Bachelor's degree in Accounting, Finance, or related discipline, with 2–5 years' experience in internal/external audit or risk management
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Strong understanding of internal controls, risk management, audit methodologies, and relevant accounting/regulatory standards
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Experience in financial and operational auditing, with proficiency in Excel and data analysis tools (e.g., Power BI or audit analytics software)
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Professional certification (ACCA, ACA, CPA, CIMA or equivalent) desirable
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Strong analytical, communication, and report writing skills with high attention to detail and integrity
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