Internal Audit Executive: Enniskillen Area
Permanent | Full-Time | £salary negotiable and dependent on experience |
REED is delighted to be partnered with our client, a highly successful manufacturing business based in the Enniskillen area, in the appointment of a full-time Internal Audit Executive to join their dynamic team.
Reporting directly to the Internal Control Systems Committee, this is a stand-alone role offering those with 3 + years internal audit experience the opportunity to take ownership of the company’s internal audit function.
Role Responsibilities:
* Performing internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes in line with International Audit Standards and Ethical frameworks.
* Assessing the efficiency and effectiveness of operational processes and suggesting improvements.
* Working with business unit managers to ensure adherence to industry standards, regulations, ISO Certifications, and company policies.
* Collaborating with various business units to implement audit recommendations and track progress on internal and external audit issues.
* Creating detailed audit reports that include findings, recommendations, and action plans.
* Identifying and managing risks related to operational processes, including spotting vulnerabilities, threats, and potential impacts.
* Keeping up to date with regulatory changes and industry best practices.
* Providing training and support to staff on matters related to internal control, risk management, and compliance.
The successful candidate will meet the following criteria:
* 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
* 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.
* A commitment to maintaining high standards of integrity and professionalism.
For a confidential consultation to include package details, please contact Mary at REED Finance Belfast, apply via this advert link, or alternatively you can contact me on LinkedIn.