The Role:
Aspects of the role include:
* Working on creating and testing of internal controls and effectiveness of operations
* Evaluating business processes to ensure maximum efficiency for the company
* Monitor the quality and degree of compliance with the Company's accounting policies and external accounting statements
* Development of reports and presentations that conform to prescribed formats
* Developing value-added recommendations to improve operational effectiveness and efficiency, to improve internal controls and operational effectiveness and efficiency, and to reduce risk to our organization
* Assess the quality and degree of compliance with accounting and administrative controls
* Monitor the company's compliance with Sarbanes-Oxley
* Manage the quality of internal management reporting, focusing on improving quality and also reducing the time needed to prepare internal management reports
* Include your own recommendations for improvements
* Performing all other necessary duties to reach maximum success for the Internal Audit function of the company
The Person:
* ACA qualified accountant, preferably trained in a top 4 Accounting firm.
* Currently working as an Audit Senior/ Assistant Manager/Manager
* You will be part of a skilled Audit team where high standards are the norm
* Have excellent exposure to both SOX and US Gaap Accounting standards
* You will be a committed team member with an exceptional work ethic looking to build a career with support from a market leader.
For more information please call Shane O Leary of Harvey Nash on 0216019012
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Aspects of the role include:
* Working on creating and testing of internal controls and effectiveness of operations
* Evaluating business processes to ensure maximum efficiency for the company
* Monitor the quality and degree of compliance with the Company's accounting policies and external accounting statements
* Development of reports and presentations that conform to prescribed formats
* Developing value-added recommendations to improve operational effectiveness and efficiency, to improve internal controls and operational effectiveness and efficiency, and to reduce risk to our organization
* Assess the quality and degree of compliance with accounting and administrative controls
* Monitor the company's compliance with Sarbanes-Oxley
* Manage the quality of internal management reporting, focusing on improving quality and also reducing the time needed to prepare internal management reports
* Include your own recommendations for improvements
* Performing all other necessary duties to reach maximum success for the Internal Audit function of the company
The Person:
* ACA qualified accountant, preferably trained in a top 4 Accounting firm.
* Currently working as an Audit Senior/ Assistant Manager/Manager
* You will be part of a skilled Audit team where high standards are the norm
* Have excellent exposure to both SOX and US Gaap Accounting standards
* You will be a committed team member with an exceptional work ethic looking to build a career with support from a market leader.
For more information please call Shane O Leary of Harvey Nash on 0216019012