Internal Auditor (Senior/Manager)

Global Capability Services (GCS) - Internal Audit Senior Consultant and Internal Audit Manager

We are looking for Audit Senior Consultant and Internal Audit Managers!

Core Responsibilities

• Plan and coordinate testing activities for assigned audit areas.

• Execute complex audit procedures including control design and operating effectiveness testing.

• Review audit workpapers prepared by junior team members.

• Validate supporting documentation and ensure testing evidence is sufficient and appropriate.

• Identify control weaknesses, process risks, and operational improvement opportunities.

• Prepare structured findings and support the development of audit observations.

• Support walkthrough discussions and documentation of key processes.

• Monitor progress of testing activities against engagement timelines and delivery milestones.

• Communicate issues, risks, or delays promptly to engagement leadership.

Capability Expectations

Audit Methodology & Technical Capability

• Strong understanding of internal audit methodologies, risk assessment principles, and control

testing techniques.

• Ability to independently execute complex audit procedures and interpret results.

Quality Assurance

• Ensures audit documentation meets professional and methodological standards.

• Reviews workpapers for completeness, clarity, and supporting evidence.

Analytical Insight

• Connects testing results to underlying control effectiveness and risk exposure.

• Supports articulation of audit observations and improvement opportunities.

Communication & Distributed Team Collaboration

• Demonstrates strong written and spoken English communication skills suitable for professional

services environments.

• Produces clear and concise documentation that enables efficient review by onshore engagement

teams.

• Facilitates effective collaboration between offshore and onshore engagement team members.

Remote Delivery Discipline

• Coordinates testing workstreams within a distributed engagement delivery model.

• Maintains structured communication and status reporting to support engagement delivery across

locations.

Experience & Qualifications

• Bachelor's degree in Accounting, Finance, Risk, or related discipline.

• 3–5 years experience in internal audit, external audit, or risk advisory.

• Professional certification such as CIA, CPA, ACCA, or CISA preferred or in progress.

• Familiarity with common audit frameworks (e.g., COSO internal control frameworks).

• Experience with data analysis tools advantageous.

• Strong written and verbal English communication capability suitable for collaboration with

international teams.

• Demonstrated ability to operate effectively within global delivery or distributed engagement

teams.

• Availability to work scheduled hours providing meaningful overlap with Irish business hours to

support engagement collaboration.

Typical Engagement Contribution

IA Senior Consultants typically support engagements through:

• Ownership of defined audit workstreams

• Review and refinement of testing documentation

• Development of preliminary findings and issue articulation

• Coordination of testing across multiple process areas

• Supporting engagement managers in monitoring audit delivery