Certified Internal Controls Specialist
1 week ago
The primary responsibility of an Audit Compliance Administrator is to ensure the adherence to internal control procedures. This involves examining records, reports, and practices at various depots across Ireland.
Key tasks include verifying findings through documentation comparison, completing audit work papers by documenting tests and findings, and communicating results via a final report and discussions with auditees.
Key Qualifications- Meticulous attention to detail and analytical thinking
- Strong planning, organizing, and monitoring skills
- Able to work independently and as part of a team
- Excellent presentation and feedback delivery skills
- Exceptional report writing skills
- Experience with audit software; auditor experience beneficial
- Strong work ethic and integrity
- Capacity to adapt to change and commitment to process improvement
- Proven communication skills with stakeholders
- Ensure compliance with established internal control procedures
- Verify findings through documentation comparison
- Complete audit work papers by documenting tests and findings
- Communicate audit results via final report and discussions with auditees
- Comply with legal requirements
- Prepare special audit reports by collecting and summarizing operating information
- Contribute to team effort by accomplishing related results
- Maintain control of the full audit cycle, including risk management
-
Internal Controls Specialist
3 days ago
Athlone, County Westmeath, Ireland beBeeAuditor Full time €45,000 - €55,000**Job Description**: As an Auditor, you will be responsible for ensuring compliance with established internal control procedures by examining records, reports, and operating practices within various locations. Your role will involve verifying findings by comparing results to documentation, completing audit work papers by documenting audit tests and findings,...
-
Internal Control Compliance Officer
7 days ago
Athlone, County Westmeath, Ireland beBeeCompliance Full time €40,000 - €60,000Job DescriptionThe primary responsibility of the Compliance Governance Specialist is to ensure that all internal control procedures are upheld.They achieve this by examining records, reports, and operational practices across various locations in Ireland.Key aspects include verifying findings by comparing results to documentation, completing audit work...
-
Senior Cost Control Manager
7 days ago
Athlone, County Westmeath, Ireland beBeeCost Full time €55,000 - €70,000Cost Accounting SpecialistThis role is to support the Financial Controller and Senior Management team in making operational decisions based on accurate cost and margin information.Key Responsibilities:Analyse and improve processes on internal databases and systemsAssess and streamline expenditure with a view to implementing cost-saving opportunities
-
Credit Control Specialist
3 weeks ago
Athlone, County Westmeath, Ireland Medserv Full timeGet AI-powered advice on this job and more exclusive features.About MedservMedserv is an Irish company that was established in 2005 and has rapidly grown as the largest registered company specialising in medical billing in Ireland and the UK. Our clients include many of the top hospital consultants/consultant groups, including surgeons. physicians,...
-
Infection Control Nurse
4 weeks ago
Athlone, County Westmeath, Ireland Itm Healthcare Ltd Full timeJob description Are you a Nurse looking for a post in the field of infection prevention and control with relevant experience/qualification in infection prevention and control?An exciting opportunity has arisen for a highly motivated and enthusiastic Infection Prevention Nurse to join a dedicated Infection Prevention Team on a agency basis to deliver...
-
Automation Systems Engineer Position Available
20 hours ago
Athlone, County Westmeath, Ireland beBeeAutomation Full time €65,000 - €85,000Job Title:Automation Systems SpecialistJob Description:This role involves providing high-quality technical support to production, including responding promptly to machinery breakdowns and conducting emergency repairs as needed. The ideal candidate will have experience with automation systems, fault-finding, and problem-solving, as well as proficiency in PLC...
-
Financial Controller
2 weeks ago
Athlone, County Westmeath, Ireland Collins Mcnicholas Full timeOur client, a leading services provider, is looking to hire a Financial Controller for a newly created role at their headquarters in Westmeath.In this role, youll take charge of building and rolling out the companys financial systems, ensuring tax compliance, and integrating finance operations.Youll be instrumental in shaping a new finance framework and...
-
Infection Control Specialist
2 days ago
Athlone, County Westmeath, Ireland beBeePrevention Full time €60,000 - €80,000**Infection Control Nurse Opportunity**We are seeking a highly skilled Infection Prevention Nurse to join our team on a permanent basis. This is an exciting opportunity for you to make a real difference in the lives of patients by promoting the highest standards of infection control across all departments.The successful candidate will have strong experience...
-
Industrial Automation Specialist
2 weeks ago
Athlone, County Westmeath, Ireland beBeeAutomation Full time €60,000 - €85,000Automation Systems Engineer">">Design, implement and maintain automated systems for industrial processes.">Develop and troubleshoot control systems using PLCs (Programmable Logic Controllers).">Implement continuous improvements to production machinery performance.">Fault-find complex automation equipment.">Update and maintain safety systems in line with best...
-
Chief Risk Governance Specialist
1 week ago
Athlone, County Westmeath, Ireland beBeeRisk Full time €60,000 - €80,000Risk management specialists play a pivotal role in governance, risk assurance and compliance teams. Our team provides expert services to clients across various sectors including credit unions, insurance intermediaries, charities, and government bodies.The ideal candidate for this position will have experience in delivering high-level engagements spanning...