Internal Audit Executive An opportunity has arisen for an Internal Audit Executive to join the team, reporting directly to the Internal Control Systems Committee.
Key Responsibilities:
Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes in alignment with international audit standards and ethical frameworks.
Assess operational processes for efficiency and effectiveness, recommending areas for improvement.
Work closely with business unit managers to ensure compliance with industry regulations, ISO certifications, and internal policies.
Collaborate with various departments to implement audit recommendations and track progress on internal and external audit matters.
Prepare comprehensive audit reports, outlining findings, recommendations, and action plans.
Identify, assess, and manage risks associated with operational processes, including potential vulnerabilities and threats.
Stay up to date with regulatory changes and industry best practices to enhance audit processes.
Provide training and support to staff on internal control, risk management, and compliance matters.
Requirements:
A Masters or Bachelors degree in Accounting, Finance, Business Administration, or a related field.
A Certified Internal Auditor (CIA) qualification or an equivalent certification is essential.
3-5 years of experience in internal auditing, ideally within a manufacturing environment.
Strong knowledge of internal control frameworks, risk management, and regulatory compliance.
Excellent analytical, problem-solving, and communication skills.
Ability to work both independently and as part of a team, demonstrating attention to detail and a commitment to high professional standards.
Flexibility for European travel as required.
Skills:
Auditing Accounts Internal Audits