Senior Internal Auditor

3 weeks ago

Kilkenny Co Kilkenny, Ireland Tirlan Full time

Company description: Tirln is a world-class food and nutrition co-operative, with a diverse portfolio of quality ingredients, leading consumer and agri brands. The farmer-owned co-operative has a first-class track record of success in the global market. Rooted in a rich heritage of family farming and embedded in its communities, Tirln has evolved to bring the passion of its farmers and their high-quality milk and grains to the international marketplace. Using modern-day technology and applying the best processes to its milk pool of three billion litres and its premium grains portfolio, Tirln now exports to more than 80 countries. Its award-winning brands are household names in Ireland, and include Irelands number one consumer dairy brand, Avonmore. The organisation draws on a wealth of experience to deliver exceptional products and tailored nutritional solutions including Kilmeaden, Wexford, Truly Grass Fed, Solmiko, CheddMax and GAIN Animal Nutrition. Tirln has a strong market presence in the UK, France, Germany, UAE, the US, North Africa, Japan and China. A talented team of over 2,100 people manage Tirlns network of 11 production facilities, with annual revenues of over €3 billion. Tirln is committed to sustainability through its comprehensive Living Proof programme and has signed up to the Science-Based Targets initiative (SBTi). For more information, visit Job description: Senior Internal Auditor 15 month FTC Hybrid working & Citywest, Dublin or Abbey Quarter, Kilkenny Tirln Tirln, is a world-class food and nutrition co-operative, with a diverse portfolio of quality ingredients, leading consumer and agri brands. Tirln owns leading brands such as Avonmore, Kilmeaden Cheese, Millac, Solmiko, Truly Grass Fed, Premier Milk, Wexford, and GAIN Animal Nutrition. We nurture a talented team across Ireland, the US, MEA and China, delivering annual revenues of over €3 billion, and over 2,300 people to manage our network of 11 processing plants and 52 agri branches. Our purpose is to nourish the world, while safeguarding our environment for future generations. Role Profile We are recruiting a Senior Internal Auditor on a fixed term contract (15 months) to join the team. The successful candidate will be responsible for the execution of Tirln's strategic risk-based internal audit plan. This wide-ranging position will include providing assurance on the effectiveness of our risk management systems and the strength of our internal control processes. This will include assessing compliance with internal policies and procedures, laws and regulations, contractual terms and conditions, financial reporting requirements and best practice audit and risk policies. This role will report to the Head of Internal Audit. Responsibilities Plan, manage, and perform internal audits as part of the internal audit plan, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs. Ensuring all audits are completed in accordance with the Institute of Internal Auditors standards, including Tirln Internal Audit guidelines. Creatively uses 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. Contribute to the improvement of internal audit function by updating policies and risk assessments. 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. We offer Hybrid working Free parking incl. EV charging where applicable On-site gym free to use for employees Parenting room Work/life balance and collaborative work culture Career progression opportunities About us Through our expertise in research and development, customer insights, food safetyand state-of-the-art manufacturing we bring innovative food and nutrition solutions to a global market. Our new and vibrant headquarters in Kilkenny City operates as a collaboration hub where multi-functional teams come together in a hybrid work environment. Commitment to Diversity & Inclusion We believe in the value of difference. We know that different perspectives, life experience and backgrounds can drive innovation and deliver growth. We welcome people from all walks of life without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, or disability status. Join our Talent Pool Considering a new career in Tirln but this isnt the role for you? Join our talent community and sign up for job /careers Tirln is a Values Based Organisation Profile description: 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. This wide-ranging position will include providing assurance on the effectiveness of our risk management systems and the strength of our internal control processes. This will include assessing compliance with internal policies and procedures, laws and regulations, contractual terms and conditions, financial reporting requirements and best practice audit and risk policies. This role will report to the Head of Internal Audit. Skills: Internal Audit Audit Financial Internal Audit Benefits: Mobile phone Paid Holidays Parking Pension

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