Auditors

Quinn Group Internal Auditor

Job Title:  Internal Auditor              Location: Quinn Group   Derrylin

Closing Date: 08/07/2011

Job Details   Group Internal Auditor

This role will report to the Group Systems and Risk Manager. The main duties and responsibilities of the role are to review, maintain and develop the internal control framework within the Group. The successful candidate will have responsibility for the development of an effective audit plan and for carrying out regular audits. The role will involve interfacing with a diverse group of colleagues across the group. The Group Internal Auditor will act as a key advisor on audit and compliance matters, providing independent, objective assurance and delivering analysis and recommendations to management, detailing areas for improvement and added value.

The ideal candidate will have a recognised professional qualification and 5 years post qualification experience, ideally in a manufacturing environment and with audit experience.

For a confidential discussion please contact Caroline McCaffrey, HR Manager, on + 4428677 42274 or forward a comprehensive C.V, by e-mail, to caroline.mccaffrey@quinn-group.com. Alternatively, please contact Gerard McDonough, Executive Resourcing, PwC on + 353 1 7926170.

Closing date for receipt of applications is Friday 8th July 2011.

NAMA Internal Auditor Job

NAMA are recriting an Internal Auditor

Role

The role is to assist the Head of Control in the undertaking of internal audit responsibilities across all NTMA business functions.

Key Duties & responsibilities

These include;

1. To provide an independent evaluation of, and opinion on, the various products, processes, systems and controls within the organisation as assigned and detail any required remedial action where weaknesses are identified.

2. To contribute on an ongoing basis to the organisation by promoting a control conscious environment, advising on changes in procedures, systems and controls and undertaking related tasks.

3. To evaluate the audit programmes for existing businesses

4. To develop audit programmes for any new business or processes.

5. To complete assigned Audit reviews as per the Internal Audit Plan in an effective, efficient and timely manner.

6. To liaise with the external auditor (Comptroller & Auditor General)

There are currently 5 distinct businesses within the remit of the NTMA.

1. National Debt

2. National Pensions Reserve Fund

3. State Claims Agency

4. National Development Finance Agency

5. National Asset Management Agency

Audit committees (consisting of non executive Directors and other external members) have been established to oversee the internal controls and other operational issues relevant to these businesses and the Head of Control and his team are required to review and report on matters as determined by these Committees.

Reporting Line

The appointee will be a member of a five person team and along with the existing team members will report to the Head of Control who reports directly to the Chief Executive and, as indicated above, to the Audit Committees.

Person Specification

The job holder is likely to be a qualified accountant with experience of auditing, ideally in complex financial organisations.

Skills and Competences

The successful candidate will be a qualified accountant, self-starter, highly motivated and capable of working on own initiative. He/She will have good communication (written and oral) skills and strong interpersonal skills. Ideally, he/she will have some exposure to either banking, funds, corporate finance or claims/insurance business.

See More Details and Apply Here