Internal Audit & Control Accountant, SME, Cavan
* Permanent
* Reference: 24383-AQ
Our client is a growing organisation with both manufacturing & retail businesses located nationwide. Reporting to the Financial Controller, this role will be required to review, analyse and implement a robust financial control framework across the organisation. A newly created role, offering the successful candidate autonomy and support from senior management with a flexible and hybrid working arrangement. This is an excellent opportunity for a Newly Qualified Accountant with audit experience to join a progressive business with a positive working culture.
Role Responsibilities:
* Review & evaluate existing procedures to identify key financial risks across the business.
* Design, develop & implement a new control framework with a focus on best practice in processes and procedures.
* Responsible for scheduling & delivering internal audit assignments from initiation to completion.
* Preparation of high-quality reports with clear recommendations, partnering closely with senior management.
* Identification of any key issues and communicate & escalate any relevant matters to the management team.
* Act as an expert advisor to management team with a focus on improving the organisation’s practices, procedures and controls.
* Support and encourage the development of strong internal controls.
* Advise, coach and facilitate training in internal control areas.
Candidate Requirements:
* Qualified Accountant with experience in audit, preferably internal audit
* Solid understanding of risk and internal controls.
* Strong written and verbal communication skills, with an ability to provide clear instructions and guidelines.
* Excellent analytical and problem-solving skills.
* Attention to detail and accuracy.
* Critical thinker with the ability to draw reasonable conclusions, especially when dealing with ambiguity and uncertainty.
* Excellent communication skills, including the ability to communicate effectively with all levels of the organisation.
* Ability to influence situations while maintaining positive relationships.
* Full driving licence required.
* Self-motivated, takes initiative, drives to completion and is focused on outcomes.
Interested in this Opportunity?
Please send an updated CV to Anne Quinn, Manager via the link or call Anne on 01-6797990 for a confidential discussion.
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