Internal Audit Assistant

About the role

We are seeking an Internal Audit Assistant to join our finance operations team in Dublin city centre. This role offers a great opportunity for a part‑qualified accountant to develop a broad skill set across internal controls, compliance, reporting, and process improvement.

Key responsibilities

• Perform regular internal control and compliance checks
• Prepare monthly control reports and assist with internal audit reviews
• Support annual audit and budgeting processes
• Assist with external compliance reviews and auditor queries
• Produce KPI and management reports for senior leadership
• Support process documentation, training and onboarding initiatives
• Assist with workflow systems and control enhancements
• Manage elements of banking administration and finance operations
• Identify opportunities to improve efficiency and strengthen controls
• Contribute to automation and digital transformation projects

Required profile

• Part‑qualified ACCA / ACA / CIMA or relevant finance qualification
• 2+ years’ experience in audit, controls, finance operations or compliance
• Strong communication and stakeholder management skills
• Highly organised with the ability to prioritise deadlines

Required skills

• Advanced Excel