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Group IA Manager

o PLC

o Experienced

s 100000 - 100000

q Remote

p Permanent

r

Location: Ireland / UK

Hybrid/Remote: Remote

Compensation: €100k

 

This is an opportunity to join a successful PLC who are offering a long-term career path into the business. There will be international travel involved to subsidiaries and you can work from home the remainder of the time.

Responsibilities

  • Assist the Head of IA in the development of the annual and 3-years internal audit plan ensuring that the audit assignments assess key financial, operational and risk management controls
  • Plans, performs and reports on audits / reviews
  • Review work papers of other team members
  • Interprets policy and procedures and applies professional accounting, IT and auditing principles and standards to test and evaluate financial, IT, operational and risk management controls.
  • Develops recommendations which have been agreed with management ensuring that the recommendations are realistic and achievable and cost effective and add value to the business.
  • Communicate effectively with senior line management by positively conveying the role and value of internal audit.

Requirements

  • The candidate will be a qualified ACA or equivalent.
  • Ideally also qualified as a Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA) or ACL Certified Data Analyst (ACDA) desirable.
  • An experienced Audit professional who has operated in a Big 4 / Internal Audit in a plc environment for a minimum of 7 years.
  • Has the ability to strike an appropriate balance between independence and common sense.

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