CareerPlan

Assurance - Internal Audit, Governance, Risk & Compliance - Senior Associate

Dublin, IEFull-time2026-11-02 → 2026-11-11

Core

Deliver internal audit, risk, and assurance services to clients across diverse sectors including corporate, public sector, pharmaceutical, aviation, and financial services.

Role type

Senior IC internal audit and risk assurance professional

Builds

Internal audit engagements and risk assessments for corporate, public sector, and life sciences clients

Domain

Professional services / Assurance / Risk & Compliance

Deliverable

client delivery

Required skills

Internal audit, risk assessment, governance evaluation, control testing, stakeholder management, report writing, team coaching, data analytics, AI/automation adoption

Preferred skills

Professional qualifications (ACA, ACCA, CIA, CISA), industry-specific experience, data analytics tools (Power BI, Alteryx), audit management platforms

Technologies

Power BI, Alteryx, AI platforms, automation tools, audit management platforms

Responsibilities

Manage day-to-day delivery of internal audit engagements within scope and budget; identify and assess strategic, operational, and regulatory risks; evaluate design and operating effectiveness of internal controls; conduct interviews and walkthroughs with client stakeholders; prepare insightful audit reports with remediation recommendations; coach and review work of junior team members; collaborate with multidisciplinary teams; support business development proposals.

Seniority

Senior, hands-on IC with mentorship responsibilities