Job Title: Senior Internal Auditor
A wide-ranging position responsible for the execution of Tirln's strategic risk-based internal audit plan, providing assurance on the effectiveness of our risk management systems and the strength of our internal control processes.
About Us
Tirln is a world-class food and nutrition co-operative with a diverse portfolio of quality ingredients and leading consumer and agri brands. We bring innovative food and nutrition solutions to a global market through our expertise in research and development, customer insights, food safety, and state-of-the-art manufacturing.
Role Profile
We are recruiting a Senior Internal Auditor on a fixed term contract to join the team. The successful candidate will be responsible for the execution of Tirln's strategic risk-based internal audit plan.
Responsibilities:
* Plan, manage, and perform internal audits as part of the internal audit plan.
* Determine audit objectives and scope, identify and assess risks, develop time budgets and audit programs.
* Ensure all audits are completed in accordance with the Institute of Internal Auditors standards, including Tirln Internal Audit guidelines.
* Creatively use data analytics and visualisation during audit planning, fieldwork and reporting.
* Perform examinations to determine compliance with all pertinent laws, regulations, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices.
* Provide independent and objective assessments of the internal controls, and develop recommendations to improve the control environment.
* Prepare and present audit reports, findings and recommendations to management and stakeholders, while ensuring timely follow-up and resolution.
* Develop and maintain positive relationships with auditees.
* Performs ad hoc audit projects, assigned by the Head of Internal Audit.
* Represent Internal Audit in conjunction with major business initiatives and proactively advises management on the design and implementation of effective processes and controls while maintaining auditor independence.
Requirements:
* Qualified in professional auditing and/or holding an accounting qualification (ACA, ACCA or other recognised qualification).
* A minimum of 3 years post qualification experience in delivering operational and compliance audits and assisting in effectively solving problems.
* Strong personal integrity, a role model for honesty and transparency, promoting trust in the organisation and its leadership.
* Hold a passion for audit, with a strong working knowledge of the IIA standards.
* Organised, with strong interpersonal, verbal and written communication skills.
* Analytical, problem-solving mindset, detail orientated with ability to grasp the bigger picture.
* A highly motivated individual who can communicate effectively with colleagues at all levels including finance/non-finance colleagues and senior management.
* Advanced skills in written and oral presentations and report writing.
* Knowledge of SAP desirable.
* Flexible on sector background and will consider candidates from practice and industry.