Group Internal Auditor

Dublin North, Ireland
Competitive salary
12 May 2022
10 Jun 2022
Job role
Audit, Internal audit
Experience level
Qualified accountant
My client has an urgent requirement for a Group Internal Auditor to join their team. Excellent salary and benefits on offer.

Group Internal Auditor
Reporting to:
Group Commercial & Finance Director (Board Member)


Carrying out internal audits the group properties with duties including but not limited to:

  • Monitoring Internal Control procedures
  • Assessing company policy and procedures for financial risk management and safeguarding assets
  • Auditing the efficiency of business processes and checking the accuracy of financial reports
  • Checking and verifying all hotel balance sheet nominal accounts and examining supporting documentation
  • Ensuring each hotel complies with internal controls and scoring well on the groups Internal Control Questionnaire
  • Ensuring compliance on all tax matters particularly VAT and payroll.
  • Liaising at a strategic level with external auditors
  • Reporting directly to the Board in an objective manner
  • Ability to propose suitable solutions to any potentially problematic issues detected
  • Development of policies and procedures as necessary


Qualified Chartered Accountant

5 years post-qualifying experience in practice or industry, with an audit background

Hotel experience would be beneficial

Person Specification
  • Ambitious and self-motivated with the ability to work autonomously and meet deadlines
  • Capacity for understanding the business dynamic, compilation, and interpretation of financial data
  • Understanding of systems and control procedures; accounting standards and tax laws
  • An excellent eye for detail and the ability to think objectively
  • Excellent communication and interpersonal skills
  • Computer literate with a high-level understanding of Excel
  • The ability to form good professional relationships

Own transportation and flexibility to travel within ROI essential travel expenses will be covered.

"Audit" "Internal Controls" "Tax"

To see the full job description please click apply.

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