Salary:€49,000 - €52,000
We are currently recruiting on behalf of our client for an Auditor based in Dublin City.
*Responsible for the auditing/verifying of all relevant programmes
*Reviewing the accounting systems and related internal controls of the beneficiaries of programmes.
*In-depth examination of all records which underpin grant claims / grant payments to beneficiaries.
*Assessing the eligibility and classification of all monies spent by beneficiaries to ensure they comply with the terms and conditions attached to the relevant funds.
*Reviewing the implementation of the policies and procedures as specified by the provider of funds
*Conducting and/or assisting with identified risk audits.
*Preparing comprehensive reports and management letters, which incorporate all the audit/verification findings as well as a series of conclusions and/or recommendations. It should be noted that this is a critical requirement of the position, as it routinely involves the collation of audit related information into an understandable format which highlights the key issues arising from each assignment.
*Conducting meetings during the course of the audit/verification where appropriate i.e. internal meetings, audit related meetings, (including formal interviews) with beneficiaries organisations, etc.
*Monitoring budgets/programme of activities against actual expenditure of the beneficiaries and highlighting any significant variances
*Reviewing the annual financial statements of beneficiaries, where applicable.
*Ascertaining the status of the statutory returns submitted to the Companies Registration Office.
*Maintaining detailed audit working papers and operating relevant ICT systems / portals
*Follow-up and review of audits/verifications to ensure key issues raised are brought to a satisfactory conclusion.
*Identifying, communicating and following up any internal issues arising from audits/verifications
*Liaison with other audit/verification staff and other functions on operations management.
Required Experience and Personal Attributes:
*Professional recognised accounting qualification or relevant experience of auditing grant claims and / or forensic accounting will also be considered.
*Fully Proficient in MS packages e.g. Word, Excel, Outlook, programme databases, SharePoint portals, etc.
*Strong financial management experience and knowledge
*Ability to work independently and as part of a team.
*Ability to meet deadlines.
*Full driving licence and provision of car for business purposes
If you are interested in this position and have the relevant skills and experience please e-mail your CV to the link below for the attention of Aisling at Adecco Dublin for immediate consideration.
Adecco Ireland is acting as an Employment Agency in relation to this vacancy.