Internal Control Specialist

7 days ago

Athlone, County Westmeath, Ireland beBee Careers Full time
Job Description

As an Audit Compliance Specialist, you will play a crucial role in ensuring the integrity of our organization's internal control procedures. Your primary responsibility will be to examine records, reports, and operating practices to verify compliance with established procedures.

The ideal candidate should possess strong planning, organizing, and monitoring abilities, as well as meticulous attention to detail and analytical thinking. Excellent presentation skills, report writing skills, and experience with audit software are also essential requirements.

Key responsibilities include:
  • Ensuring compliance with established internal control procedures by examining records, reports, and operating practices.
  • Verifying findings by comparing results to documentation.
  • Completing audit work papers by documenting audit tests and findings.
  • Communicating audit findings by preparing final reports and discussing findings with auditees.

Responsibilities

- Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Contribute to team effort by accomplishing related results as needed.
- Perform and maintain control of the full audit cycle, which includes reliability, compliance with applicable regulations & directives, and risk management.

What We're Looking For

- Strong planning, organizing, and monitoring abilities.
- Meticulous attention to detail and analytical thinking.
- Ability to work on own initiative and as part of a team.
- Excellent presentation skills and ability to deliver feedback.
- Experience with audit software; auditor experience beneficial.

About This Role

This role requires flexibility and a willingness to travel between client depots/warehouses within a designated territory. The ideal candidate should have a strong work ethic and exemplary integrity, as well as the ability to adapt to change and a commitment to continuous process improvement.

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