Audit Senior
We are currently seeking an Audit Senior for a top Audit practice in their Dublin office.
Requirements
- Qualified accountant (Chartered Accountant or equivalent)
- Excellent knowledge of accounting and auditing, preferably obtained in a “Big 4/Top 10” environment
- Experience with financial services clients
- Excellent project management skills
Responsibilities
- Responsibility for a portfolio of audit clients across a range of industries
- Planning of audit – timing, staffing and structure
- Liaising closely with clients
- Reviewing audit work papers
- Researching and resolving technical queries from clients
- Reviewing financial statements
- Liaising with directors and partners, as well as other professionals including Tax, Actuarial, etc.
- Preparation of reports to management on issues identified during the audit
- Responsibility for managing the successful completion of the audit
- Strong interpersonal skills, drive and enthusiasm are a pre-requisite for this role.
MORGAN RECRUITMENT – SPECIALIST RECRUITER FOR AUDIT AND PRACTICE ROLES
Internal Audit Senior
A leading accountancy and advisory organisations is seeking an Internal Audit Senior for their Dublin office.
Role of Internal Audit Senior
* Plan, execute and report on a range of Internal Audit assignments, both operational and financial
* Evaluate processes, systems and controls, detailing any remedial action required where gaps or weaknesses are identified
* Carry out financial control reviews, including detailed testing and evaluation of financial control processes
* Review systems and processes with respect to leading practice in order to advise clients on ways to improve efficiency and effectiveness
* Assess clients’ compliance with relevant legislation, regulation and guidance in order to provide assurance that they are in a position to meet their requirements
You will be expected to deliver high quality Internal Audit work, including:
* Drafting Internal Audit terms of reference and developing Internal Audit work programmes
* Producing 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
* 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
* Reviewing work of more junior team members as well as mentoring
* Ensuring that audit fieldwork is completed on time and within budget
Skills, Experience and Qualifications
* You will have a minimum of 2-3 years 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 Chartered Accountant (ACA or equivalent), or pursuing same
* Outstanding communication – both spoken, written (including business reporting) and people skills
* Strong commitment to professional and client service excellence
Email your CV today to bill@morganrecruitment.ie
MORGAN RECRUITMENT – SPECIALIST RECRUITER FOR AUDIT AND PRACTICE ROLES
Accounts and Admin Assistant
Our client is recruiting an Accounts and Admin Assistant for a full-time permanent position. The new recruit will join their Finance Department. This is an excellent opportunity for career growth and development with a busy accounts department in a highly successful, established, fast-growing company.
Responsibilities
- Ensure monthly bank reconciliations to the nominal ledger as well as preparation of daily lodgement and daily monitoring of bank accounts including payments
- Management of small creditors ledger (payments, posting of purchase invoices, monthly reconciliations, ongoing liaison)
- Daily management of all day books and accounting function within accounts department (Lodgements, Nominal ledger, Creditors – payables)
- Time management (coordination of work-in-progress ledger and adjustments, monthly debtors)
- Reconciling additional sundry accounts linked to bank and other Revenue control accounts
- Petty cash management and posting
- Monthly reviewing of nominal ledger balances
- Assist in monthly reconciliation of balance sheet accounts
- Preparation of monthly management accounts, financial schedules and other ad hoc performance reports
- Assistance with monthly management accounts to final stage (accruals, stats, depreciation etc)
- Submitting all Revenue related returns
- Preparation of CSO and general financial statistics for company
- Dealing with clerical and general administrative duties in finance department
- Providing support and cover to other financial team members as required
- Daily reception back up support
- Other ad-hoc finance department projects
Requirements
- Good understanding of fundamentals accounting concepts
- Some experience in an accounts and admin function
- Proficiency with the Microsoft Office Suite (Excel, Outlook and Word)
- Working knowledge of Sage Accounts Production and Sage Coretime a distinct advantage but not essential
- Excellent interpersonal skills and good ability to multitask
- Strong communication skills, both verbal and written
- Have the ability to work both independently and as part of a dynamic team
- An enthusiastic ambitious positive self-starter
- Highly motivated person of integrity and discretion with an ability to take ownership and with strong attention to detail
- Have legal right to live and work in Ireland
They are offering a competitive salary to attract the best candidates. Salary will be based on experience and qualification.
MORGAN RECRUITMENT – SPECIALIST RECRUITER FOR AUDIT AND PRACTICE ROLES
