Internal Audit Manager
TIRLÁN LIMITED · Kilkenny, KK, IE, R95 DXR1 · Ireland · Hybrid
Sign up free: we match you to jobs like this, tailor your application and fill the form. 2 free applications every day.
Internal Audit Manager
12 month FTC
Dublin or Kilkenny | Hybrid working
Tirlán
Tirlán is a world-class food and nutrition co-operative, with a diverse portfolio of quality ingredients, leading consumer and agri brands.
Tirlán owns leading brands such as Avonmore, Kilmeaden Cheese, Millac, Solmiko, Truly Grass Fed, Premier Milk, Wexford, mymilkman.ie and GAIN Animal Nutrition.
We nurture a talented team across Ireland, the US, MEA and China, delivering annual revenues of over €3 billion, and circa 2,000 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 for the role of Internal Audit Manager, on a 12 month contract basis, which will be responsible for the execution of Tirlán'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.
What You'll Do
Plan, manage, and perform specialised investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit
Perform examinations to determine compliance with all pertinent laws, regulations, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices
Assist with supervision of internal audit team members and colleagues, including assisting their professional development, training, and evaluation
Assist in the development of the annual audit plan, execution, monitoring, and risk assessment
Analyse and evaluate results of audits performed and develop recommendations to correct deficiencies
Prepare audit reports including recommendations for improved practices / procedures with supporting data and review findings / recommendations with Head of Internal Audit
Provide recommendations following completion of audits to substantiate and evaluate the implementation of recommended changes
What You'll Bring
Qualified in professional auditing and/or holding an accounting qualification (ACA, ACCA or other recognised qualification)
A minimum of 5 years proven experience in internal audit, delivering operational and compliance audits and assisting in effectively problem solving
Hold a passion for audit, with a strong working knowledge of the IIA standards
Strong personal integrity, a role model for honesty and transparency, promoting trust in the…