Crowe este o firmă de contabilitate publică și servicii profesionale care deservește organizații publice și private. Activitatea sa cuprinde audit, fiscalitate, servicii de consultanță și consultanță pentru afaceri, cu expertiză sectorială în domenii precum serviciile financiare, sănătatea, producția și fintech. Crowe oferă, de asemenea, servicii de audit și consultanță bazate pe tehnologie, precum și servicii de gestionare a riscurilor și conformitate, inclusiv securitate cibernetică și consultanță privind riscurile asociate inteligenței artificiale. Echipele sprijină companii și organizații în ceea ce privește calitatea auditului, planificarea fiscală, asistența pentru tranzacții și transformarea digitală.
Risk Consultant, Internal Audit — Crowe Ireland
Deliver internal audit and risk advisory work for Crowe’s public-sector and not-for-profit clients in Ireland. Lead audit fieldwork, guide junior auditors, assess controls and report practical recommendations.
Descriere
- Deliver risk-based audits and related risk audit engagements.
- Complete audit fieldwork and draft reports to a high standard and within agreed timelines.
- Supervise, train and mentor junior and trainee auditors on assignments.
- Gather information from client systems and interviews with key staff.
- Assess internal controls by analysing client data.
- Prepare working papers and audit reports, including audit opinions and practical recommendations on risks and control weaknesses.
- Plan your workload and coordinate work assigned to junior audit team members.
- Manage several audits at once and use time and resources effectively.
- Work with financial and non-financial client staff to support the audit process.
- Discuss complex or sensitive risk, control and governance matters with senior staff.
- Update the Partner and management team on significant issues and performance concerns.
- Ensure audit work meets Chartered Institute of Internal Auditors standards and the firm’s policies, procedures and regulatory requirements.
- Support business development through proposals, sales presentations and networking.
Cerințe
- Hold the Certified Internal Auditor qualification or be a fully qualified ACA or ACCA member.
- Have at least two years of risk consulting or internal audit experience in a professional practice.
- Have one year of risk consulting or internal audit experience serving public-sector and not-for-profit organisations in Ireland or the UK.
- Understand internal audit and risk management methods and techniques, and be aware of current issues.
- Know internal audit practices, including developing strategies, annual audit programmes and terms of reference for individual engagements.
- Work effectively in a highly qualified, team-based environment.
- Communicate clearly in writing and verbally, particularly in reports and presentations.
- Manage projects and handle multiple tasks or projects at the same time.
- Listen well, build rapport, influence others and develop working relationships.
- Stay focused on performance, meet deadlines and deliver results.
- Demonstrate self-control, discretion, confidence and resilience.
- Show enthusiasm and keep up with developments in the sector.
- Use sound judgement and common sense when making decisions.
Beneficii
- Hybrid working, with an anticipated three days each week in the Dublin office.
- Permanent, full-time employment.