FRS Recruitment have a exciting opportunity fort a Accounts Assistant to join our client in Virginia Co Cavan.
This is a excellent opportunity to enhance and protect our clients organisational value by providing objective assurance, advice and insight.
This is a full time , permanent position.
The role will be based from our clients office in Virginia Co Cavan and will involve travel to their 5 retail stores.
About the Position The successful candidate will be required to evaluate and audit the effectiveness of our clients management and control processes/procedures and recommend improvements.
They will be required to challenge current practice and champion best practice.
You do not need previous audit experience.
ISO Audit or system implementation experience is a advantage.
Main duties and responsibilities Review and development of a best in practice internal auditing scope for processes and procedures.
Evaluation of existing procedures and the identification of risks and controls.
Performance of scheduled internal audit assignments from initiation to completion.
Preparation of eports with clear recommendations, partnering closely with management.
Management of the validation of evidence provided by action owners to close corrective actions.
Identification of issues and the escalating of relevant matters to the management team.
Provide advice to the management team and act as a catalyst for improvement in the organisation's practices, procedures and controls.
Support and encourage the development of strong internal controls.
To build a knowledge of the strategic objectives of our clients and the sector in which it operates.
Advise, coach and facilitate training in internal control areas.
Qualification, Experience and Skills Required Previous Accounts experience Experience with system implementation Solid understanding of risk and internal controls.
Ability to influence situations while maintaining positive relationships Full driving licence required.
Self-motivated, takes initiative, drives to completion and is focused on outcomes.
Work Location Based at Virginia, but there will be a requirement to work at all of our clients sites as the role requires If interested, please send CV to: Send CV through the attached link Phone calls to Louise: 086 4670069