Internal Auditor

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Job Description

Role:                                  Group Internal Auditor

 

Reporting to:                   European – Dublin Internal Audit Manager

                                            (with potential to be based in Amsterdam or Birmingham)

 

Key Attributes:            •       Excellent financial and analytical skills

  • Professionalism, initiative, commitment and objectivity
  • Highly motivated and able to work proactively in a changing environment
  • Fluent English both verbal and written. Another European language desirable
  • Willingness to travel to our companies (minimum 40%)

Relevant Experience: 

  • Qualified Accountant or equivalent expereince
  • 3-5 years' expereince in a large accounting firm or similar business/accounting experience 
  • Experience in SOX, corporate governance, internal controls evaluation, compliance and substantive testing
  • Full clean driving license is essentia
  • Successful candidates would be expected to remain with IA for an expected minimum of 2 years before transferring to/rejoining the business.
  • Flexibility is required within the role, which includes some core elements but also periodic emphasis on project-type activities.

 

Areas in which the successful candidate would have significant involvement would include the following:

  • Individually or working as part of a team, plan and carry out multi scope reviews of operational and financial controls
  • Devise practical solutions, offer advice and guidance and co-ordinate the reporting of issues that arise during audits/reviews
  • Use audit software to enhance the effectiveness and efficiency of audits
  • Carry out special project work as required
  • Develop and promote improvements to risk management and internal processes
  • Liaise with senior group and operating company management on issues and solutions

 Areas in which the successful candidate would have the opportunity to develop

  • Develop their risk and control & governance experience
  • Develop their knowledge of business operations throughout the group, divisions, cluster and op co levels
  • Linking the risk and control work to enterprise strategy
  • Develop their negotiating, influencing, problem solving and analytical skills

Should this role be of interest to you please call me on 01-9476314 or email karl.murray@cpl.ie to discuss the role further.

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