Internal Audit Executive- Fermanagh based with Europe / international travel

 

 

 

− Conducting of 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.

 

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.