A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based anywhere in the UK or Ireland, reporting directly to the Regional Head of Internal Controls (Europe). The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates. The Senior Internal Controls Analyst / Internal Controls Manager (Europe) will work within the workstream responsible for rolling out and implementing the Group's Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size. Working alongside and a growing team of Senior Internal Controls Analysts and Internal Control Managers, the workload will be varied and challenging and will include significant exposure to the Group CFO and the Group Finance Leadership Team alongside the requirement to build close working relationships with the Group's chosen Big 4 external partner on the internal controls journey, the internal control specialists located within the Group's various operating geographies and the Group's external Auditors. The role would suit a proactive and career driven person, looking to build a career within a varied, progressive organisation. The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success. We are looking for a person with a background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two. Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS; and of rolling out and/or operating in a SOX environment would be an advantage. English is the working language of this business, but fluent secondary languages eg. French, German, Polish, Hungarian, Spanish and/or Italian, would play a significant advantage. Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be found at www.hanamiinternational.com/privacy-notice). Feel free to visit this for more information about how we collect and process personal data. #J-18808-Ljbffr
We have been selected as the exclusive retained recruiter for one of Europe's leading agribusinesses, a multi-billion € business. Our newest assignment is to recruit an Internal Auditor to join the team, based in Dublin - but the role can be based anywhere in Ireland - anywhere at all, from Cork, to Dublin, to Galway, and anywhere in between! Reporting to the Group Head of Audit, and as part of a team of 5 people, this home-based role can be based anywhere at all in Ireland. This role will also involve travel to around the UK & Ireland, into Europe and possibly to Asia. You will plan, deliver, manage and report on internal audits (financial, controls-based and operational) as part of delivering the annual audit plan, as assigned by the Group Head of Audit. By checking company accounts, financial controls systems and operational facilities, you will identify and analyse the risks to communicate findings with key external and internal parties, with the aim of mitigating or controlling the risks of the business in line with procedures, internal & legal policies and regulations. Where necessary, or as deemed appropriate by the Audit Committee, the team undertakes special investigations and forensics duties too. Due to the autonomy and senior level exposure of this position, the successful candidate will be lined up a role in the business within circa 2 years, normally in finance or the core operations in a part of the Group's network. This could be internationally, if desired. We are looking for a degree educated, part/newly qualified audit/accountancy professional. If you are not qualified, the company will sponsor your professional development with financial and study support (day of, and day before each exam off). And for every exam you pass, you'll get a €500 pay rise too! If you are interested in developing your career in one of Europe's leading private businesses, please do get in touch. Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be found at www.hanamiinternational.com/privacy-notice). Feel free to visit this for more information about how we collect and process personal data. #J-18808-Ljbffr
A FTSE 100 commercial business is looking for a part qualified / newly qualified Internal Auditor, based anywhere in Ireland (fully remote, with travel). The company employs over 40,000 people and operates in over 100 countries globally. The successful candidate will report to the Global Head of Audit based in UK&I, although the Internal Audit team (a 15-person professional team) has global coverage, with bases in various locations across Europe, the USA and in the APAC region. Most of the work will involve performing operational and internal control audits of the Group companies across Europe with the possibility of being involved in the Group audits companies across the world. The role can be based anywhere in Ireland and will involve domestic & international travel (maximum 30%) to fulfil the obligations of the role. The candidate will ideally have worked for one of the top accountancy practices (Big 4 or Top 10) or in a multi-national firm, with experience in auditing. You should be able to demonstrate the ability to work effectively with others, ensuring excellent service delivery and communicating effectively both as a member of a team and on your own initiative. Adaptability and determination are key personal attributes, and you will be encouraged to look for innovative solutions to any problems you may encounter. You should have a commitment to constant improvement and delivering a better service, therefore you should be self-motivated, pro-active and willing to take on tasks and duties commensurate with the role. In return, you can expect all the career benefits associated with working for a major European company including support for your qualifications (ACA, ACCA, CPA, CA, CIA, etc.), days off for each exam and full financial and study support. Every exam you pass, you'll get a €500 pay rise too. The successful candidate will be expected to be promoted either up in audit, or into the business in a finance or operations role very quickly. If you are interested in joining a market leading, FTSE 100 business, please do get in touch. #J-18808-Ljbffr
Our client is a dual-listed NYSE and FTSE 100, multi-billion € manufacturing, production and logistics giant, with audit hubs all over Europe and in other locations across the globe. They are searching for a Group Internal Auditor to join their already very large team in Dublin, Ireland. As part of the audit team, you will be planning, performing and reporting on the findings of operational, financial and SOX audits, using a risk-based audit approach, in line with the Group's professional standards and controls. The business is a diverse company and you will be carrying out reviews in wide a breath of corporate areas, with the opportunity for overseas travel (circa 30-40%). As part of the end-to-end process, you will track audit recommendations to ensure implementation is achieved against targets and that the remediation is effective. We are looking for people with the following: Audit experience in either a Big 4 / Top 10 / Top 20 consultancy or commercial business, or a mix of the two. An accounting qualification (such as ACA, ACCA, CIMA, CPA, CA, or CIA, etc.). A strong understanding and appreciation of risk and the ability to demonstrate project management skills. Excellent interpersonal and communication skills, with the ability to liaise with upper management and stakeholders. Fluency in English; fluency in French, German, Spanish, Italian, Portuguese, Hungarian, Romanian, Russian and Polish, would also be helpful. Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be found at www.hanamiinternational.com/privacy-notice). Feel free to visit this for more information about how we collect and process personal data #J-18808-Ljbffr
Senior Internal IT Auditor Our client, a global industry leader, is seeking a Senior Internal IT Auditor. This role focuses on enhancing efficiencies, optimizing performance, and managing IT operational and financial risks. Responsibilities: Provide independent assurance on IT risk objectives. Improve efficiency and effectiveness of operations. Safeguard assets and ensure financial reporting integrity. Ensure compliance with laws, regulations, policies, and contracts. Key Attributes: Excellent analytical, problem-solving, and organizational skills. Proactive, independent worker with strong communication abilities. Professionalism, initiative, and adaptability in dynamic environments. Proficiency in Security and Controls for SAP platforms. Fluent in English Willingness to travel Requirements: Bachelor's degree in technology, computer science, accounting, or related field. 3-7+ years' experience as an IT auditor. Experience with major ERPs Familiarity with SOX 404 & ISO-IEC 27001 compliance. Experience with SAP Why Join Our Client? This role offers a prime opportunity for career growth and development within a global organization. Build valuable relationships and advance your career with our client. #J-18808-Ljbffr
The Internal Audit (IA) team of a Fortune 500 end-to-end manufacturing business, which produces, distributes and retails, it's own World-famous products and brands is recruiting a Senior Internal Auditor for their European team based in Dublin. Reporting to the Director of European Audit, the role of this position is to provide independent assurance to the Audit Committee (AC) and the Group Board of Directors, verifying that the controls throughout the Group's operations are adequate and fit for purpose. You would be responsible for delivering the audit plan of the European Group, but working with the team of 80+ IA colleagues worldwide, based in North America, South America and Asia. Due to the international nature and reach of this role, the amount of travel required is around 20-30%. Responsibilities: Review and appraise the performance and effectiveness of internal controls, both existing and proposed to promote effective control; Ascertain the level of compliance with established policies, procedures, directions, and relevant regulation and legislation; Ascertain the accuracy, reliability and timeliness of management information produced within the Group; Conduct various ad-hoc fraud detection reviews in selected business units, undertaking special investigations and other necessary assignments; Identify of risk areas and control weaknesses; Test transactions to ensure compliance with accepted operating procedures and standards, and evaluate the nature and potential impact of detected non-compliance; Formulate solutions appropriate to the activity under review; review and agree findings; secure management's commitment to the implementation of recommendations; Write quality, accurate reports highlighting key findings, conclusions and recommendations for timely review with the relevant directors/senior managers and other interested parties; Prepare quality working papers for all work undertaken that can be relied upon by, to demonstrate control failures to company management. What and who are we looking for? The successful applicant is likely to be a professional services (Big 4, Top 10 or Top 20) trained auditor. Previous industry experience would be of benefit, but is not essential. You will likely hold a qualification such as a ACA, ACCA, RA, CIMA, or CIA. Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be found at www.hanamiinternational.com/privacy-notice). Feel free to visit this for more information about how we collect and process personal data. #J-18808-Ljbffr
A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based anywhere in the UK or Ireland, reporting directly to the Regional Head of Internal Controls (Europe). The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates. The Senior Internal Controls Analyst / Internal Controls Manager (Europe) will work within the workstream responsible for rolling out and implementing the Group's Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size. Working alongside and a growing team of Senior Internal Controls Analysts and Internal Control Managers, the workload will be varied and challenging and will include significant exposure to the Group CFO and the Group Finance Leadership Team alongside the requirement to build close working relationships with the Group's chosen Big 4 external partner on the internal controls journey, the internal control specialists located within the Group's various operating geographies and the Group's external Auditors. The role would suit a proactive and career driven person, looking to build a career within a varied, progressive organisation. The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success. We are looking for a person with a background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two. Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS; and of rolling out and/or operating in a SOX environment would be an advantage. English is the working language of this business, but fluent secondary languages eg. French, German, Polish, Hungarian, Spanish and/or Italian, would play a significant advantage. Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be found at www.hanamiinternational.com/privacy-notice). Feel free to visit this for more information about how we collect and process personal data. #J-18808-Ljbffr
