Get AI-powered advice on this job and more exclusive features.
Direct message the job poster from Aurivo Co-operative Society Limited
Human Resources Operations Manager at Aurivo Co-operative Society Limited
Internal Auditor
Job Overview:
If you are looking to fast track your career in Finance and you have recently qualified as an Accountant, then you have come to the right place. At Aurivo, we have an exciting opportunity for you. In this role of Internal Auditor, you will have the opportunity to build your commercial knowledge across all areas of our business, from our retail network of Homeland Stores through to our dairy processing plants and Marts operations. Reporting to the Board and responsible for the internal audit function of the Aurivo Group, you will get to network across all business functions, gaining exposure at a Senior Management Level. At Aurivo, this role has proven to be a key development opportunity for our team members, with past holders having progressed within our business to Financial Controllers, CFO’s and most recently Lead Management Accountant to one of our biggest business units.
You will also have the opportunity to work in a hybrid working model in this role.
Key responsibilities:
* Preparing an Annual Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, and reporting results of audit.
* Conduct internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls.
* Plan and execute audit assignments in accordance with accepted professional standards and prepare formal written reports to management summarising audit results and solutions to mitigate risk and improve operations.
* Design and execute audits to verify compliance with corporate policies.
* Provide recommendations to management for strengthening controls.
* Make recommendations to management regarding acceptable solutions to address issues or gaps identified.
* Plan and action follow-up to ensure adequate remediation of control issues identified.
* Assist management in developing plans and best practice.
* Manage annual risk assessment/management project.
* Within the business there are ongoing operational and system related projects. It is likely that the internal auditor will be asked to lead or participate in the management of these projects.
Qualification:
* Qualified member of a recognised accountancy body.
The ideal candidate will:
* Be comfortable interacting with senior management across the organisation.
* Have the capability to analyse sections of the business and decide on the type of audit necessary, and to recommend sensible and workable solutions.
* Have the ability to challenge established practices and policies.
* Confident and comfortable making presentations to senior and middle management.
* Intellectual curiosity, passion to add value and creative thinking are competencies that will enable success in this role.
* Full clean drivers license and own transport required.
* Agricultural background or knowledge of the industry would be advantageous.
The company reserves the right to shortlist candidates to interview.
Please forward your updated CV to careers@aurivo.ie for the attention of Deirdre McCaffrey HR Operations Manager.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Food and Beverage Manufacturing
#J-18808-Ljbffr