Compliance Accountant / Internal Auditor
Our client is a global provider of outsourced development services to the pharmaceutical, biotechnology and medical device industries, specializing in the strategic development, management and analysis of programs that support clinical development
Reporting to the Group Operational Risk Manager, the successful candidate will assist in conducting reviews & audits of processes and locations for compliance and SOX purposes.
Responsibilities:
• Individually, or working as part of a team, carry out multi-scope reviews of, and Internal audit work on, operational and financial risk management and control at the organisation and throughout its worldwide operations
• Devise practical solutions, and offer advice and guidance to issues that arise in the course of this work
• Presenting reports and discussing issues with senior management
• Ensuring recommendations are implemented
• Planning and performing risk based audits
• Carry out special project work as requested
• Identify the needs and best methods to improve risk management and internal control across the entire Group
Qualifacations / Experience :
• Preferably Part-Qualified or recently Qualified accountant with ACA, ACCA or CPA or experience within an internal audit team of a large company
• Experience in Sarbanes Oxley, Corporate Governance, Internal Control Evaluation and Compliance and Substantive Testing
• Ideal candidate will have a practice background or currently in an internal audit role
• A solid understanding of accounting principles and internal controls
• Good organizational skills required, as the role will be driven to deadlines
• Excellent communication skills able to build strong relationships across number of sites and regions and required to work with a dynamic team
• Highly motivated to achieve your personal and professional goals
Interested applicants should contact Aine Wallace in strict confidence on
+353 (0) 86 8388913
+353 (0) 41 9881004
email your CV to xx@xxxxxxxxxxxx.xx
www.wallacekeane.ie
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