Internal Auditor

DLL Group
Dublin / Ireland
Competitive salary + benefits
16 Apr 2024
29 Apr 2024
Contract type
Full time
Experience level
Qualified accountant

Internal Auditor

We are seeking to recruit an Internal Auditor to support our Global Audit Department.

As a local Internal Auditor based in Ireland, you will be a member of the global internal audit team and will execute various internal audit projects on local country level and sometimes on other DLL/AGCO Finance entities. You will be part of the Group Audit Department which currently consists of other country audit members, audit members located in the US and audit members located in DLL’s headquarters in Eindhoven.

You will work autonomously and independent, you will get to know the DLL and AGCO Finance organization from within and collaborate with international professionals around the world. You will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our audit approach and process; therefore we would expect you to assume an innovative mindset and actively share new ideas within the team.

Find out more here about how you can unleash your full potential at DLL

Day to day:

  • Execute audits on a local country level (Treasury/DLL RE/DLL Ireland) concerning at least the regulatory required audits, departmental audits in Ireland but sometimes also across the DLL/AGCO Finance Network outside of Ireland;
  • Make use of data analytics in your audit work as much as feasible;
  • Invest in getting to know the organization, its processes and in particular the requirements related to regulatory matters in the area of Compliance and Risk Management;
  • Gather and analyze internal and external data concerning the audit target, in order to support the risk assessment and scoping process;
  • Report on the findings of the executed audits and translate improvement opportunities and necessities into conclusions and advice, in order to provide management and other internal and external stakeholders with insight into the audit outcomes;
  • Monitor and validate the execution of required follow-up activities on audit outcomes by process owners, in order to contribute to effective and timely realization of improvements.

All members enjoy

  • Two working days per year volunteering for a local charity.
  • Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
  • Flexible hours with possibility to work from home
  • Career development opportunities: online learning, member development programs.
  • Click this link for an overview of all the benefits in your region.

“We lead the way in meeting the need for flexibility and transparency which our customers increasingly expect”


  • Master’s degree with a Business / Accounting / Auditing focus
  • Preference for Post-Master ‘Chartered accountant’ or ‘Internal Audit’ with qualification completed or in progress
  • 5 years’ experience in external or internal auditing preferably within the banking sector
  • Knowledge about regulatory compliance and risk requirements in the banking sector
  • Analytical, judgment and communication skills (verbal and written)
  • Self starter, obtaining results through a focused and disciplined workstyle
  • Team player.


  • Fluency in English both verbally as well as in writing;
  • Pro-active attitude;
  • Effective communication skills;
  • Good interpersonal skills;
  • Excellent time-management and organization skills.

Choose wellbeing

DLL’s wellbeing ambition is to educate, equip and empower members to build connections, manage their mental, emotional, physical and financial wellness and maintain balance between work and the other priorities that make up their lives.

Our four wellbeing categories are as follows:

  • Connection – Build meaningful connections with other DLL members
  • Health – Manage mental, emotional and physical health
  • Finance – Provide learning opportunities to help members achieve personal financial health
  • Lifestyle – Maintain balance between work and life priorities

These are the things that matter to our members and the wellbeing of our members matters to DLL

Settling in

At DLL, we are many things. We are team members, family members, community member. We are members of society, members of different cultures and nationalities. Members of change. We each have different beliefs, different passions, different viewpoints, talents and interests. We come from different backgrounds, cultures, nationalities and histories.

But for all of our differences, we share one thing in common: each of us are members of DLL.

Our company was founded in the Netherlands. But today we are truly a multinational business. Our unique culture is rooted in higher collaboration, less hierarchy and an honest directness that enable us to integrate, ideate and innovate across country lines.

Many companies say they are European, American, Asian or Australian, at DLL we are all these places and more.

We are a cross-culture collaborative – an interconnected network – that comes together every single day with one goal in mind: Partnering for a better world.

Good to know:

  • Deadline for application: April 28th (Due to high volume of applications this requisition may close prior to posted close date)
  • The selection process may involve an assessment.
  • Applications via email will not be reviewed. Please apply online via our career website.
  • DLL’s referral program applies
  • For more information, please contact our Talent acquisition partner Natalie Gray via

DLL appreciates the time you spend applying to our openings. We advise only those who qualify for an interview will be contacted. Hiring subject to successful completion of a background check.

DLL is an equal opportunity employer. We are committed to inclusive, barrier-free recruitment and selection processes and work environments. If contacted for an employment opportunity, please advise Human Resources if you require accommodation in accordance with our values and all applicable legislation.

For further information, and to apply, please visit our website via the “Apply” button below.

Similar jobs

Similar jobs