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October 19 2018

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Offer: Internal Audit Manager:

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Internal Audit Manager

function Description


Internal Audit Manager
Our client is looking to hire an practiced hands-on Internal Audit Manager.
The ideal candidate possesses practice with performing operational audits, ethics & compliance investigations, SOX compliance, ERM, risk assessments, and special projects.  
The candidate should have a firm grasp of technical accounting and SOX methodologies (controls design, risk assessment, testing strategies, etc.) and must have expertise of process flow mapping, design and documentation of controls, controls testing, evaluation of control deficiencies and remediation plans.
The candidate should have the capability to effectively manage external partners (external auditors, outsourcing partners, control owners) who assist us with SOX testing, demonstrate proficient project management expertise, superior communication (written and oral) and organizational expertise. 
The candidate will also lead operational audits across varying functional areas.  This is a high visibility function on a small team and provides the prosperous candidate with an opportunity to contribute to the organizations’ control environment while also gaining exposure to many business areas. 
Further, the candidate will participate in Ethics & Compliance investigations, as needed. 
Lastly, the candidate will participate or lead special projects, as requested by senior management.
Key Qualifications
   » 8+ years of practice in an accounting environment and/or practice in conducting financial and operational audits in a multi-national company
   » Big 4 practice is a plus
   » CPA or CIA is a plus
   » Strong expertise of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
   » A maintained expertise base of audit industry practices and to ensure best practices are always considered
   » Capable of performing risk assessments and identifying key business and financial risks
   » capability to develop, design, and execute financial and operational audit plans and programs
   » Familiarity with auditing in an integrated systems environment; Oracle practice is a plus
   » practice in conducting internal financial audits of public and/or private companies
   » Good project management and organization expertise; capability to multitask
   » Good problem identification and analytical expertise
   » capability to develop and write significant reports and presentations; excellent communication/presentation expertise
   » Motivated self-starter who works well individually and in teams
   » Proficiency with presentation, spreadsheet, and word processing applications
   » A BA/BS degree in Accounting, Finance or related field
APPLY NOW and queries please to Marguerite Brahim 021 4944862 or 085 8703539

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Job Category: Customer Service [ View All Customer Service Jobs ]
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Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Cork City
Company Type Employer
Post Date: 10/10/2018 / Viewed 20 times
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