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- Tasks: Conduct internal audits and assess effectiveness of controls and processes.
- Company: Join a leading company in Fermanagh with a strong reputation in the industry.
- Benefits: Enjoy a permanent role with competitive salary and opportunities for professional growth.
- Why this job: Make an impact by improving operational processes and ensuring compliance while collaborating with diverse teams.
- Qualifications: Must have a degree in accounting or finance and CIA certification, plus 3-5 years of experience.
- Other info: European travel is required; perfect for those seeking adventure alongside their career.
The predicted salary is between 36000 - 60000 £ per year.
Internal Audit Executive required for leading Fermanagh company. Permanent, office-based role, salary depending on experience.
Key responsibilities will include:
- Reporting directly to the Internal Control Systems Committee.
- Conducting internal audits to assess the effectiveness of internal controls, risk management, and governance processes in accordance with International Audit Standards and Ethical frameworks.
- Evaluation of the efficiency and effectiveness of operational processes and recommendation of improvements.
- Collaboration with business unit managers to ensure compliance with industry standards, regulations, ISO Certifications and company policies.
- Collaboration with various business units to implement audit recommendations and monitor progress on internal and external audit matters.
- Preparation of detailed audit reports with findings, recommendations, and action plans.
- Assessment and management of risks associated with operational processes, including identifying vulnerabilities, threats, and potential impacts.
- Staying current with changes in regulations and industry specific best practices.
- Providing training and support to staff on internal control, risk management, and compliance matters.
Who We’re Looking For:
Essential Skills & Experience:
- A Masters / bachelor’s degree in accounting, Finance, Business Administration, or a related field, together with a Certified Internal Auditor (CIA) or equivalent certification is essential.
- A minimum of 3-5 years of experience in internal auditing, preferably in a manufacturing industry environment, together with a strong knowledge of internal control frameworks, risk management, and regulatory requirements.
- Excellent analytical, problem-solving, and communication skills, in addition to being able to demonstrate the ability to work independently and as part of a team, with attention to detail and a commitment to maintaining high standards of integrity and professionalism is required.
- European travel will be a requirement of this role.
How to Apply:
Send your CV to Call (EXT 345) for more details.
Contact Detail:
IrishJobs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit Executive
✨Tip Number 1
Familiarise yourself with International Audit Standards and the specific regulations relevant to the manufacturing industry. This knowledge will not only help you in interviews but also demonstrate your commitment to staying current in the field.
✨Tip Number 2
Network with professionals in the internal audit space, especially those who have experience in manufacturing. Engaging with them can provide insights into the role and may even lead to referrals or recommendations.
✨Tip Number 3
Prepare to discuss specific examples from your past experience where you've successfully implemented audit recommendations or improved internal controls. This will showcase your practical skills and problem-solving abilities.
✨Tip Number 4
Research the company’s values and recent developments in their operations. Tailoring your conversation to align with their goals during interviews can set you apart as a candidate who is genuinely interested in contributing to their success.
We think you need these skills to ace Internal Audit Executive
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in internal auditing, particularly in the manufacturing industry. Emphasise your qualifications, such as your degree and CIA certification, and showcase your analytical and problem-solving skills.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the key responsibilities mentioned in the job description. Explain how your experience aligns with their needs, particularly in conducting audits and collaborating with business units.
Highlight Relevant Skills: In your application, focus on essential skills like risk management, compliance, and knowledge of internal control frameworks. Provide examples of how you've successfully implemented audit recommendations in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects your attention to detail and professionalism, which are crucial for this role.
How to prepare for a job interview at IrishJobs
✨Know Your Standards
Familiarise yourself with International Audit Standards and Ethical frameworks. Be prepared to discuss how these standards apply to the role and provide examples of how you've adhered to them in your previous work.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical and problem-solving abilities. Think of specific instances where you identified risks or inefficiencies and how you addressed them, as this will highlight your capability to evaluate operational processes.
✨Collaboration is Key
Since the role involves working closely with various business units, be ready to discuss your experience in collaborating with teams. Share examples of how you’ve successfully implemented audit recommendations and monitored progress.
✨Stay Updated on Regulations
Make sure you're up-to-date with the latest regulations and industry best practices. Being knowledgeable about recent changes will show your commitment to compliance and your proactive approach to risk management.
