Assistant Internal Audit Manager
Dublin
Assistant Internal Audit Manager
Dublin
The details
This vacancy has now expired.
Start your job searchA leading Irish PLC with an outstanding reputation worldwide is seeking an Assistant Manager for its SOX project management office (PMO) to join their team.
This position will offer you with an excellent opportunity for professional development. Additionally you will be able to enhance your financial, IT and management skills. You will also be given unrivalled exposure to senior management and companies throughout the group.
Your duties will include the following:
- Assist the Group SOX Project office and Group in ensuring annual SOX Compliance is achieved across the Group
- Plan and prioritise work to meet Group deadlines for SOX 404 deliverables.
- Support the subsidiary Companies with the rollout and compliance with SOX 404 requirement, whilst ensuring that SOX compliance is achieved.
- Devising practical solutions to issues that arise in the course of this work
- Carrying out special project work as requested
- Advocate and identify areas where technology can be leveraged to streamline and Improve internal Project Office Processes & Procedures
- Co-ordinate communication and activities with Internal & External Audit teams.
- Involvement in quality control of SOX Testing work performed
- Oral and written reporting of issues arising and documentation of steps , processes taken to ensure remediation of issues
- Communication to senior Group and Operating Company Management of issues and solutions
- Preparation of material for submission to the Audit Committee
- Identifying the needs and best methods to improve risk management and internal control across the Group.
- Applying knowledge of the business and the industry to advance and develop internal control in the company.
The ideal candidate will have a minimum of 2 years PQE and experience working in a SOX or financial controls environment would be an advantage.
If you feel this role could be of interest but have some further questions then feel free to get in touch on the contact details below for a confidential discussion:
P 014311349
E kevin.omara@markssattin.com
Related jobs
Salary:
£25,000 - £35,000 per annum
Location:
West Yorkshire
Industry
Professional Services
Qualification
Part qualified
Market
Commerce & Industry
Salary
£35,000 - £40,000
Job Discipline
Internal Audit
Contract Type:
Permanent
Description
A national leading accountancy firm looking to recruit a Senior Internal Auditor to join the business.
Reference
BBBH177835
Expiry Date
01/01/01
Author
Rajveer SanghaAuthor
Rajveer SanghaSalary:
£180,000 - £200,000 per annum + Equity, Bonus and Benefits
Location:
England
Industry
Professional Services
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin executive Search is working with an international PE-Backed Buy and Build Corporate Services Business.
Reference
TA3218
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£60,000 - £65,000 per annum
Location:
London
Industry
Transport & Logistics
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£60,000 - £70,000
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
We've partnered with an international airline group who are in search of a systems accountant for a 12 Month assignment.
Reference
BBBH179790
Expiry Date
01/01/01
Author
Jaden AlieAuthor
Jaden AlieSalary:
€75,000 - €85,000 per annum
Location:
Dublin City Centre, Dublin
Industry
Business Services
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£70,000 - £80,000
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
Managing a Finance team and overseeing the day-to-day monitoring, maintaining and updating of the finance systems, as well as contributing to the development and implementation of system enhancement..
Reference
BBBH179794
Expiry Date
01/01/01
Author
Sarah FallonAuthor
Sarah FallonRelated articles
Teaser
TechnologyContent Type
General
19/03/24
Summary
The year 2024 emphasises the crucial role of RegTech — a beacon guiding firms through the evolving global regulatory landscape, enabling them to connect the dots between short-term challenges and
by
Paul Roche
Teaser
TechnologyContent Type
General
19/03/24
Summary
The UK tech sector retains the number 1 spot in Europe and number 3 in the world as sector resilience brings continued growth. With this demand comes stiff competition. London offers a wide range
by
Ghazal Mayahi
Teaser
GeneralContent Type
Career Advice
19/03/24
Summary
Are you considering a change of scenery? Just look at London - an incredibly diverse city, with over 1,600 languages spoken and 300 nationalities represented. At the centre of the UK's 4.2 milli
by
Kelvin Murphy