Senior Consultant – Risk and Advisory Services (BDO Ireland)
BDO
- Dublin
- Permanent
- Full-time
- Delivering audits and related projects across our commercial and not for profit client base.
- Running audits from planning to final reporting working directly with our clients under Manager supervision.
- Execute a wide variety of audit tests/ procedures and accurately interpret results, whilst ensuring the work is competently and efficiently performed in accordance with professional standards.
- Plan, execute and report on a range of Internal Audit assignments, both operational and financial
- Manage/Evaluate processes, systems and controls, detailing any remedial action required where gaps or weaknesses are identified
- Lead/Carry out financial control reviews, including detailed testing and evaluation of financial control processes
- Manage/Review systems and processes with respect to leading practice, as well as BDO's own insights and knowledge, in order to advise clients on ways to improve efficiency and effectiveness
- Oversee/Assess clients' compliance with relevant legislation, regulation and guidance in order to provide assurance that they are in a position to meet their requirements
- Drafting Internal Audit terms of reference and developing Internal Audit work programmes
- Oversee/Produce excellent working papers
- Drafting Internal Audit reports and obtaining Management responses prior to their finalisation
- Assisting Internal Audit Managers and other team members to liaise with clients
- Managing/Performing process and system evaluations, and controls testing
- Learning our various technology tools and systems and providing support for activities such as risk workshops and client meetings
- Managing/Reviewing work of more junior team members as well as mentoring
- 3 + years relevant experience as part of an Internal Audit and/or Risk Management department or an Audit department where you have gained experience in internal controls, within industry or a professional services firm
- Third level qualification in a related field
- Qualified Accountant (preferable)
- Proficient in MS Office and flow charting software
- Strong technical knowledge
- Strong attention to detail
- Strong communication skills and client service ethos
- Adaptable to change
- Commercially minded
- Ambitious by nature
- Competitive salary
- Travel Green Allowance Voucher
- Employee referral scheme - “refer a friend”.
- Pension scheme
- Mini Health Assessments
- Digi Doc
- Group health schemes
- Life Assurance
- Cycle to Work scheme
- CSR, Sports and Social and Wellness Committees
- On site gym
- Career Progression
- BDO Learning & Development programme
- Coverage of professional subscription
- Together Anywhere Leave
- Annual Leave Purchase Scheme
- Adoptive Leave Increase
- Free breakfast every day
- State of the art office
- Central location
- On site café
- On site complementary barista