Internal Audit – Spanish recruitment
The Company
Working for an Irish PLC with operations across the Globe, the role will include full risk based audit assessment for subsidiaries to include preparation and execution of audit plan, analysis and reporting of findings to Head Office in Dublin.
The Challenge
Responsibilities will include:
- Working as part of a small team carrying out multi-scope reviews of operational and financial risk management controls at the PLC and its worldwide subsidiaries
- Co-ordinate communication and activities with internal audit teams in other countries
- Devise practical solutions and offer advice and guidance to issues that arise in the course of this work
- Carry out special project work as requested
- Use of audit software where necessary to assist these reviews
- Compile oral and written reports and recommendations on issues arising during audit work
- Co-ordinate the reporting of issues arising and receipt and adequacy of the responses of management
- Liaise with Senior Group and Operating Company Management on issues and solutions
- Identify the needs and best methods to improve risk management and internal control across the Group
- Role will require significant travel c. 40%
The Candidate
Suitable candidates MUST have the following:
- Minimum of 3 years industry audit experience from a Big 4 accounting firm
- Fluent in a second language - German, Spanish, French or Italian
- Full and clean driving licence
- Strong interpersonal and communication skills and be a good team player
The Compensation
Remuneration package will be very attractive to include bonus + travel allowance + benefits.
The CareerCompass Contact
For more information, contact Sinead Howley at 01 6787010 or email
May 26, 2012
• Tags: Accounting & Finance careers in the Ireland, Internal Audit, Spanish recruitment • Posted in: Financial