Accountancy Solutions: Discovering Talent

Newly Qualified Accountant, Large Corporate, Sligo

• Sligo
• Permanent
• Industry
• Reference: 214715-AQ

Our client is a diversified organisation operating across multiple sectors with in excess of 30 retail outlets in the North West of Ireland.  The successful candidate will take responsibility for leading and delivering the internal audit function.  Hybrid model and excellent benefits offered.  This is an ideal role for a Newly Qualified Accountant with audit experience to gain exposure to all areas within a dynamic and thriving industry business.

Key Responsibilities

• Develop and present an Annual Internal Audit Plan to the Audit Committee, based on a comprehensive risk assessment, including defined tasks, assignments, and timelines
• Plan and execute audit assignments to ensure compliance with internal policies and procedures
• Conduct internal audits and ad hoc reviews to assess the effectiveness of financial, operational, and IT controls
• Prepare detailed reports for management outlining audit findings, along with practical recommendations to strengthen controls and address identified gaps
• Monitor and follow up on remediation actions to ensure timely resolution of control issues
• Support management in implementing best practices and strengthening internal controls
• Lead the annual group-wide risk assessment process
• Contribute to ongoing operational and systems-related projects, including potential project leadership responsibilities
• Assist with company secretarial and compliance-related requirements as needed

Qualifications & Experience

• Fully qualified member of a recognised professional accountancy body
• Relevant experience gained within an accounting firm’s audit function or within the internal audit function of a large organisation
• Strong interpersonal skills with the ability to engage effectively with senior stakeholders across the business
• Proven ability to assess business areas, identify audit needs, and recommend practical, value-adding solutions
• Confidence to challenge existing practices and policies constructively
• Comfortable presenting findings and recommendations to senior and middle management
• Demonstrates intellectual curiosity, a proactive mindset, and a drive to add value
• Full clean driver’s licence and access to own transport is required

Interested in this opportunity?

Email your CV to Anne Quinn, Manager Industry Division, industry@accountancysolutions.ie