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Group Internal Auditor – German

o Industry

s DOE

q South Dublin

p Permanent

r 1456

Our client is one of the world’s leading companies and is considered among Ireland’s greatest success stories. Due to continued growth and development, the Head of Internal Audit is looking for a German-speaking accountant to join this well-established team. This team has a strong legacy of developing candidates who then go on to hold increasingly senior positions within the business and build out longterm careers.

Responsibilities

  • Individually or working as part of a team, plan and carry out multi scope reviews of operational and financial controls
  • Devise practical solutions, offer advice and guidance and co-ordinate the reporting of issues that arise during audits/reviews
  • Use audit software to enhance the effectiveness and efficiency of audits
  • Carry out special project work as required
  • Develop and promote improvements to risk management and internal processes
  • Liaise with senior group and operating company management on issues and solutions

Requirements

  • Qualified Accountant or equivalent experience
  • 3-5 years’ experience in a large accounting firm or similar accounting/business experience
  • Experience in SOX, corporate governance, internal controls evaluation, compliance and substantive testing
  • Full clean driving license is essential
  • Successful candidates would be expected to remain with IA for an expected minimum of 2 years before transferring to/rejoining the business

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