FRS Recruitment have a exciting opportunity fort a Accounts Assistant to join our client in Virginia Co Cavan. This is a excellent opportunity to enhance and protect our clients organisational value by providing objective assurance, advice and insight. This is a full time, permanent position.
The role will be based from our clients office in Virginia Co Cavan and will involve travel to their 5 retail stores.
About the Position
The successful candidate will be required to evaluate and audit the effectiveness of our clients management and control processes/procedures and recommend improvements. They will be required to challenge current practice and champion best practice. You do not need previous audit experience. ISO Audit or system implementation experience is a advantage.
Main duties and responsibilities
* Review and development of a best in practice internal auditing scope for processes and procedures.
* Evaluation of existing procedures and the identification of risks and controls.
* Performance of scheduled internal audit assignments from initiation to completion.
* Preparation of eports with clear recommendations, partnering closely with management.
* Management of the validation of evidence provided by action owners to close corrective actions.
* Identification of issues and the escalating of relevant matters to the management team.
* Provide advice to the management team and act as a catalyst for improvement in the organisation's practices, procedures and controls.
* Support and encourage the development of strong internal controls.
* To build a knowledge of the strategic objectives of our clients and the sector in which it operates.
* Advise, coach and facilitate training in internal control areas.
Qualification, Experience and Skills Required
* Previous Accounts experience
* Experience with system implementation
* Solid understanding of risk and internal controls.
* Ability to influence situations while maintaining positive relationships
* Full driving licence required.
* Self-motivated, takes initiative, drives to completion and is focused on outcomes.
Work Location
Based at Virginia, but there will be a requirement to work at all of our clients sites as the role requires
If interested, please send CV to:
Send CV through the attached link
Phone calls to Louise: 086 4670069