We have a excellent opportunity for Internal Auditor with a leading client in Co Louth. The successful candidate will be required to travel throughout the UK, Ireland and Europe. This full time role has excellent potential for career progression in the future. Duties will include: Assist he Head of Internal Audit and Senior Internal Auditor on protecting assets of the Group by completing financial audits; identifying inadequate, inefficient, or ineffective internal controls and recommending improvements. Execution of individual site audits across the group from planning to completion, the preparation of reports for submission to Board of Directors and Audit Committee and following up on proposed improvements and action plans. Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. Assess risks and internal controls by identifying areas of non-compliance; evaluate manual and automated financial processes; identify process weaknesses, inefficiencies and operational issues. Verify assets and liabilities through analysis, comparison of items to systems and all relevant supporting documentation. Prepare complete paperless Audit File which will included detailed Audit Working Papers, Notes to File and copies of all relevant supporting documentation. Ongoing communication of audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports to both the Head of Internal Audit and appropriate site management personnel. Strengthen controls by recommending changes in operational and management processes. Provide financial control information through the collection, analysis, and summarization of data, identifying trends and areas warranting further investigation. Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organisation; helping others accomplish related job results as and where needed. Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Managing IT audit jobs as part of the internal audit assignments. Provision of support to IT Project teams during the implementation of projects and co-ordinating where required the cost implementation project reviews. Assist with the supervising and support of junior members of the internal audit team. Required Skills and Qualifications: The ideal candidate for this role will be a part or qualified accountant (ACA, ACCA, CIMA,) Excellent technical audit and accounting skills and a proven track record of engaging with and reporting to Senior Executives. Experience in working with manufacturing and food processing companies would be an advantage but not a requirement. Key necessary attributes also include excellent communication skills (both written and verbal), attention to detail, integrity, professionalism and objectivity. Must be comfortable with a high degree of travel throughout Ireland, UK and Europe. Salary: A excellent salary and study support package will be negotiated for the successful candidate. Start Date: January 2020. To Apply: Send CV through the attached link. Phone calls to Louise 086 4670069 or send CV through attached link.
223 days ago