Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Conduct internal audits and assess effectiveness of controls and processes.
- Company: Join a leading company in Fermanagh with a strong reputation.
- Benefits: Enjoy a permanent role with competitive salary and potential for growth.
- Why this job: Make an impact by improving operational processes and compliance standards.
- Qualifications: Must have a degree in finance or related field and CIA certification.
- Other info: European travel is required; perfect for those seeking adventure!
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.
Internal Audit Executive employer: IrishJobs
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 Ethical frameworks. This knowledge will not only help you in interviews but also demonstrate your commitment to the role and its responsibilities.
✨Tip Number 2
Network with professionals in the internal auditing field, especially those with experience in the manufacturing industry. They can provide insights into the role and may even refer you to opportunities within their organisations.
✨Tip Number 3
Stay updated on the latest regulations and best practices in risk management and internal controls. This will show your proactive approach and readiness to contribute effectively from day one.
✨Tip Number 4
Prepare to discuss specific examples of how you've improved operational processes or compliance in previous roles. Concrete examples will highlight your analytical and problem-solving skills, which are crucial for this position.
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 CIA certification, and any specific projects that demonstrate your analytical and problem-solving skills.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your background aligns with their needs, particularly your experience with internal controls, risk management, and compliance matters.
Showcase Relevant Skills: In your application, clearly outline your skills in collaboration and communication, as these are essential for working with business unit managers. Provide examples of how you've successfully implemented audit recommendations in the past.
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 positions.
✨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 suitability for the role.
✨Collaboration is Key
Since the role involves working closely with various business units, be ready to discuss your experience in collaboration. Share examples of how you've successfully worked with teams to implement audit recommendations and ensure compliance.
✨Stay Updated on Regulations
Make sure you're aware of the latest changes in regulations and industry best practices. Being knowledgeable about current trends will show your commitment to the field and your proactive approach to internal auditing.
