Internal Auditor
Ref. VAC-12625
Sligo
Full-time perm contract
Salary Competitive DOE –circa 40-45k
We are working with an Employer who is an innovative, multipurpose business with multifaceted business interests across Ireland and UK. An award-winning organisation at national and international level this business is well known, respected and a strong successful brand in their market of operation. 3D Personnel are assisting this business in their search for the perfect candidate for an Internal Auditor role for their business.
The successful candidate will be responsible for the internal audit function of the group.
What will you be doing?
Preparing an Annual Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, and reporting results of audit.
Conduct internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls.
Plan and execute audit assignments in accordance with accepted professional standards and prepare formal written reports to management summarising audit results and solutions to mitigate risk and improve operations.
Design and execute audits to verify compliance with corporate policies. Provide recommendations to management for strengthening controls.
Make recommendations to management regarding acceptable solutions to address issues or
gaps identified.
Plan and action follow-up to ensure adequate remediation of control issues identified.
Assist management in developing plans and best practice.
Manage annual risk assessment/management project.
Within the business there are ongoing operational and system related projects. It is likely that the internal auditor will be asked to lead or participate in the management of these projects.
What skills, experience, qualifications and attributes should you have?
Qualified member of a recognised accountancy body.
Two years’ post-qualification experience within the auditing department of a large accounting firm or within the Internal Audit function of a large group.
The ideal candidate will:
Be comfortable interacting with senior management across the organisation.
Have the capability to analyse sections of the business and decide on the type of audit necessary, and to recommend sensible and workable solutions.
Have the ability to challenge established practices and policies.
Confident and comfortable making presentations to senior and middle management.
Intellectual curiosity, passion to add value and creative thinking are competencies that will
enable success in this role.
Full clean drivers licence and own transport required.
Agricultural background or knowledge of the industry would be advantageous
Additional Info:
Salary DOE 40-45k
20 days holidays plus stats
Contributed Pension plan
EAP for all staff
Excellent working environment and team/s
Benefits:
Employee Assistance programme
Pension 6% ER/EE
How to Apply:
Please send your full and up to date CV along with a cover note or email to David/Robert in our Multi-Sector team in order to apply for this role.
Please note at this time, applications can only be accepted from those who already hold legal right to work in Ireland.
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