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.