Senior Internal Auditor

2 weeks ago

Dublin, Dublin City, Ireland ICON Full time

Role: Senior Internal Auditor (CONTRACT)

Location: Dublin 18 (Hybrid)

ICON plc is a world-leading healthcare intelligence and clinical research organisation. From molecule to medicine, we advance clinical research providing outsourced services to pharmaceutical, biotechnology, medical device and government and public health organisations.

With our patients at the centre of all that we do, we help to accelerate the development of drugs and devices that save lives and improve quality of life.

Our people are our greatest strength, are at the core of our culture, and the driving force behind our success. ICON people have a mission to succeed and a passion that ensures what we do, we do well.

At ICON, we have an incredible opportunity for a Senior Internal Auditorto join the team in our Leopardstown, Dublin 18 location.

The Role:

Reporting to the Senior Manager of Internal Audit (based in Dublin), you will join a fast paced and dynamic internal audit team supporting ICON's mission - to help its clients accelerate the development of drugs and medical devices that save patient lives and improve their quality of life.

As a key member of the ICON Group Internal Audit team, you will perform internal control, financial and operational audits for ICON plc, with emphasis on global project governance and risk assurance. This is an exciting opportunity to be part of an experienced internal audit team within a leading Irish Plc.

  • Manage various Sarbanes-Oxley (SOX) testing and reporting requirements across ICON's Divisions globally.
  • Lead walkthroughs and risk assessments with process owners
  • Review documentation and assess results to ensure adequate control design and identification of "key" controls
  • Serve as a main SOX contact for coordination with external auditors related to testing requirements/requests and issues
  • Perform risk based internal audit assignments across ICON's Divisions globally.
  • Consistently evaluate the adequacy and effectiveness of internal controls and compliance, relating to risks across all aspects of ICON.
  • Co-ordinate & deliver quality audit reports containing realistic recommendations, agreed with Management ensuring they are achievable, cost effective and contribute to the business.
  • Play an active role in ensuring any potential operational risk issues and matters, are monitored and communicated effectively.
  • Collaborate with the Senior Manager of Internal Audit on relevant Audit Committee engagements.
  • Analyse large amounts of data in an efficient and accurate manner, using your IT acumen.
  • Familiarise yourself with the In-house SOX tool and look for ways of enhancing its use.
  • Foster good working relationships with global cross-function teams in the business.
  • Promote the Internal Audit brand internally and encourage stakeholders to engage with Internal Audit.
  • Motivate, coach and develop more junior team members to excel in their roles and advance professionally.

The Person:

  • Professional accountancy qualification (ACA / ACCA);
  • Must have extensive SOX experience to be considered for this role
  • Big 4 trained preferred
  • Strong Analytical Skills with Good IT Acumen.
  • 3 years + Audit experience required (Multinational experience a key advantage).
  • Strong report writing skills, excellent attention to detail and time management skills;

Benefits of Working in ICON:

Our success depends on the knowledge, capabilities and quality of our people. That's why we are committed to developing our employees in a continuous learning culture – one where we challenge you with engaging work and where every experience adds to your professional development.

At ICON, our focus is to provide you with a comprehensive and competitive total reward package that comprises, not only an excellent level of base pay, but also a wide range of variable pay and recognition programs. In addition, our best in class employee benefits, supportive policies and wellbeing initiatives are tailored to support you and your family at all stages of your career - both now, and into the future.

ICON, including subsidiaries, is an equal opportunity and inclusive employer and is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know through the form below.

#LI-Hybrid Dublin

#LI-WG1


#J-18808-Ljbffr

  • Senior Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Ornua Foods Full time

    Senior Internal Auditor Ornua (meaning "new gold") is Ireland's largest exporter of Irish dairy products, proudly bringing the unique taste of Irish dairy to the world for over 55 years. Are you an experienced Audit professional ready for a global opportunity? Do you thrive on collaborating with stakeholders at all levels, even the C-Suite? How about joining...

  • Senior Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Dole UK Ltd Full time

    We are seeking a Senior Internal Auditor to join our expanding international Internal Audit team at this very exciting time. You will become a key member of a global team reporting Internal Audit Head of EMEA and working with colleagues in the US and around the globe. This specific opportunity will reside in Europe.Overall scope:The Senior Internal Auditor...

  • Senior Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Hanami International Full time

    The Internal Audit (IA) team of a Fortune 500 end-to-end manufacturing business, which produces, distributes and retails, it's own World-famous products and brands is recruiting a Senior Internal Auditor for their European team based in Dublin. Reporting to the Director of European Audit, the role of this position is to provide independent assurance to the...

  • Senior Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Dolmen Recruitment Partners Ltd. Full time

    My client is a global credit firm based in Dublin. They are seeking to recruit an Internal Auditor to support their Global Audit Department. As the local Internal Auditor based in Ireland, you will execute various internal audit projects on the local country level and sometimes on other Finance entities. You will work autonomously and independently and...

  • Senior IT Internal Auditor

    4 weeks ago

    Dublin, Dublin City, Ireland Reperio Human Capital Full time

    Desired skills: Internal Audit, IT, ISO 27001, Compliance, Information Security, Dublin Hybrid We are seeking to hire a Senior IT Internal Auditor on behalf of our client, a leader in financial and e-commerce services. This position involves working with the Head of Department in applying IT auditing techniques that provide key stakeholders and their...

  • Senior IT Internal Auditor

    1 month ago

    Dublin, Dublin City, Ireland Reperio Human Capital Full time

    Desired skills: Internal Audit, IT, ISO 27001, Compliance, Information Security, Dublin Hybrid We are seeking to hire a Senior IT Internal Auditor on behalf of our client, a leader in financial and e-commerce services. This position involves working with the Head of Department in applying IT auditing techniques that provide key stakeholders and their...

  • Senior Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Kellanova Full time

    Select how often (in days) to receive an alert: Category: Finance Country/Region: IE State: City: Dublin Workplace: Hybrid Title: Senior Internal Auditor Description: What pillars make up Kellanova Total Health and why are they important? Video length: 33 seconds 0:33 There are four pillars that make up our Total Health Framework here at ... Katie...

  • Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Hanami International Full time

    We have been selected as the exclusive retained recruiter for one of Europe's leading agribusinesses, a multi-billion € business. Our newest assignment is to recruit an Internal Auditor to join the team, based in Dublin - but the role can be based anywhere in Ireland - anywhere at all, from Cork, to Dublin, to Galway, and anywhere in between Reporting to...

  • Senior Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Kellogg Full time

    If youre interested in playing an important role in managing risk and ensuring compliance with legal and regulatory requirements, come join Kellanova as an Senior Internal Auditor. Use your audit expertise to conduct thorough reviews of the organization's processes, while ensuring compliance with policies, procedures, and regulations. Youll be a key player...

  • Internal Auditor- Charity

    2 weeks ago

    Dublin, Dublin City, Ireland Cpl Healthcare Full time

    My client in the not for profit sector have an immediate requirement for an Internal Auditor. The role could be based from Dublin, Waterford, Drogheda or the Mid-lands. The role reports to the National Internal Auditor. Key tasks will include: · Support the National Internal Auditor with the delivery of the Annual Internal Audit Plan agreed by the Audit...

  • Associate Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Hanami International Full time

    Due to the incredible growth of our client, a multi-billion £/€ business, we have been asked to manage a transformation project of the audit function and our latest assignment to is to further build the team of auditors in Europe. Our most recent project is to find an Internal Auditor who will be based at home - anywhere at all in the UK or Ireland (your...

  • Senior Group Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland CRH Full time

    Country: Ireland City: Dublin Req ID: 488839 About CRHWe are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and products for use in road and...

  • Senior Group Internal Auditor

    3 weeks ago

    Dublin, Dublin City, Ireland CRH Full time

    Country: Ireland City: Dublin Req ID: 488839 About CRHWe are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and products for use in road and...

  • Internal Auditor

    1 month ago

    Dublin, Dublin City, Ireland Primark Ireland Full time

    Internal AuditorOur Internal Audit teams are right at the heart of what we do. Surrounded by some of the best Audit specialists in the industry, you'll bring your own ideas to the business - helping to shape the experience of our customers as part of a forward-thinking team.We are seeking to recruit an audit professional with initiative, enthusiasm, and...

  • Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Primark Ireland Full time

    Internal AuditorOur Internal Audit teams are right at the heart of what we do. Surrounded by some of the best Audit specialists in the industry, you'll bring your own ideas to the business - helping to shape the experience of our customers as part of a forward-thinking team.We are seeking to recruit an audit professional with initiative, enthusiasm, and...

  • Internal Auditor

    4 weeks ago

    Dublin, Dublin City, Ireland Primark Ireland Full time

    Internal AuditorOur Internal Audit teams are right at the heart of what we do. Surrounded by some of the best Audit specialists in the industry, you'll bring your own ideas to the business - helping to shape the experience of our customers as part of a forward-thinking team.We are seeking to recruit an audit professional with initiative, enthusiasm, and...

  • Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Primark Stores Limited Full time

    Internal AuditorOur Internal Audit teams are right at the heart of what we do. Surrounded by some of the best Audit specialists in the industry, you'll bring your own ideas to the business - helping to shape the experience of our customers as part of a forward-thinking team.We are seeking to recruit an audit professional with initiative, enthusiasm, and...

  • Group Internal Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland Hanami International Full time

    Our client is a dual-listed NYSE and FTSE 100, multi-billion € manufacturing, production and logistics giant, with audit hubs all over Europe and in other locations across the globe. They are searching for a Group Internal Auditor to join their already very large team in Dublin, Ireland. As part of the audit team, you will be planning, performing and...

  • Senior Auditor

    2 weeks ago

    Dublin, Dublin City, Ireland 02623 Citibank Europe plc Full time

    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi's Internal Audit (IA) Legal, Compliance and Risk team. Shape your career with Citi in Dublin. By joining Citi, you will become part of a global organisation whose mission is to...

  • Auditor, Group Internal Audit, Dublin

    2 weeks ago

    Dublin, Dublin City, Ireland Allied Irish Bank Full time

    Role: Auditor, Risk and Strategy & Sustainability Location: Hybrid approach to working, which will include a blend of onsite (Molesworth Street, or Regional Hubs: Waterford, Cork, or Galway) and remote working This role is being offered on a permanent basis.Would you like to work in one of the largest internal audit functions in Ireland,Can you support the...