Senior Internal Auditor, Derry, Permanent Job, Competitive Salary
Your new company
You will work for a market leading, world-class company whose excellence and innovation are second to none. Their long-standing partnerships with businesses and leading organisations help them create and deliver solutions globally through breakthrough R&D and engineering.
Your new role
Reporting to the Audit Manager you will be responsible for completing internal audit activities consistent with the standards established by the Institute of Internal Auditors. This includes all phases of the audit process. Specific job responsibilities include the following: identify business objectives, risks and evaluate key controls; assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements; develop preliminary findings and realistic recommendations to improve / enhance the internal control environment; work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented; prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached; leverage insights and understanding of the Company in identifying risks and potential areas for audit; assist in testing the effectiveness of the Company's SOX controls and work with management to ensure remediation is implemented for deficiencies identified; maintain an awareness of audit trends and "best practices"; perform other internal audit related duties as assigned; interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills. Travel requirement expectation of 20%.
What you'll need to succeed
- Experience in internal audit or in public accounting (Big 4 a plus)
- Professional certification in audit and/or accounting
- Degree qualified
- Possess a strong work ethic and be able to work independently
- Good understanding of internal audit
What you'll get in return
You will work for a market leading, innovative business on a full-time permanent basis Monday to Friday. This job can either be remote working, office based or hybrid working. You will be offered a salary in line with your experience. Healthcare / dental benefits, 31 days holidays, bonuses, free parking and excellent internal job and promotion opportunities.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Experience: 0 yrs