This is a fantastic opportunity for a Graduate to join our clients Financial Audit Team.
You will be working for one of Europe’s largest Agribusiness
You will be required to travel throughout the UK and
This role has excellent potential for career progression in the future.
You will assist the Head of Internal Audit and Audit Manager on protecting assets of the Group by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls and recommending improvements.
∙ Plan financial audits by understanding organisation objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas, preparing audit scope and objectives; preparing audit programs.
∙ Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation.
∙ Assess risks and internal controls by identifying areas of non‐compliance; evaluate manual and automated financial processes; identify process weaknesses, inefficiencies and operational issues.
∙ Verify assets and liabilities through analysis, comparison of items to systems and all relevant supporting documentation.
∙ Prepare complete paperless Audit File which will include detailed Audit Working Papers, Notes to file and copies of all relevant supporting documentation.
∙ Ongoing communication of audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports to both the Head of Internal Audit and appropriate site management.
∙ Strengthen controls by recommending changes in operational and management processes.
∙ Provide financial control information through the collection, analysis, and summarisation of data, identifying trends and areas warranting further investigation.
∙ Contributes to team results by welcoming new and different work requirements by exploring new opportunities to add value to the organisation; helping others accomplish related job results as and where needed.
∙ Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Required Skills and Qualifications:
The ideal candidate for this role will be degree educated in Accounting, Finance or Business and will be already working towards or interested in becoming a qualified accountant (ACA, ACCA, CIMA,)
You will have excellent communication skills (both written and
verbal), good attention to detail, integrity, professionalism and objectivity.
Due to the nature of the role you must be comfortable with a
high degree of travel throughout Ireland, UK and Europe.