Looking for an Internal Auditor to work for a leading company based in Sligo. The role will be based in Sligo but will involve some travel to other plants in Ireland. Key responsiblities: 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. Key requirements: 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. Full clean drivers licence and own transport required. If you are interested in this Internal Auditors job, please send your resume to firstname.lastname@example.org or call me on 091 455 300 for more information. .
18 days ago