Senior Associate (Internal Audit)

Moore is a leading Irish provider of accountancy and advisory services for smart, commercially ambitious enterprises seeking the highest standards in client service and expertise. At Moore, we have a dedicated GRA team who provide quality internal audit and related advisory services to a diverse portfolio of clients. Our mission is to provide our clients with objective assurance and advice designed to add value and improve their operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our client base is largely made up of Irish credit unions and other not for profit entities. Due to ongoing expansion of the GRA team, Moore is seeking to recruit a number of newly qualified or nearing qualification accountants where the successful candidate will participate in the delivery of leading-edge governance and risk advisory services to a varied client portfolio. The role is based in our Dublin office with a hybrid working model and onsite engagement with clients. This hybrid working model enables our people to balance their time between working from home, working onsite with clients, and working from our offices. The duties of this role include: Evaluating internal controls to assess both design and operational effectiveness of controls and identifying opportunities for improvement. Preparation and completion of internal audit work programmes to a high professional grade meeting internal audit standards, within budget and time deadlines. Drafting internal audit reports as required by client assignment. Liaising with clients to complete internal audit assignments and reports. Drafting internal audit plans and strategies. Travel will be required, including some overnight stays. The position will attract additional duties depending on the type of client assignment, but will always be of a professional accounting or auditing nature. Required Experience: At least two years of experience working in an internal audit function, or At least two years of experience providing internal audit services on an outsourced basis with direct client engagement, or At least two years experience in external audit with direct client facing engagement Other relevant experience: Experience providing professional services to financial institutions Employment within the financial services or not for profit sectors Qualifications and Licences Required: Qualified Accountant (ACCA or ACA) or Certified Internal Auditor - Institute of Internal Auditors Fluent English, verbal and written essential Full driver’s license Diversity in Experience. At Moore, we believe it is important to look at the overall candidate. We are passionate about diversity and inclusion, and we seek to attract talented individuals from a wide and diverse talent pool. Our business is made stronger by the different perspectives and experiences of our people and we feel it is important and in line with our values that we continue to build a workforce which is representative of our society as it is today. Candidates should be motived, collaborative, enthusiastic and driven in their approach to their career.