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INTERNAL AUDITOR

 

Company:

ELEMENT SIX
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Job Reference Number

14565707

Client ID:

RI/
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Posted On:

Feb 6 2012

Location:

LIMERICK, CLARE
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Job Type:

Permanent

Salary:

DOE
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Benefits:
  • EXPENSES
  • BONUS
  • PAID HOLIDAYS
Element Six (E6) is a subsidiary of De Beers and the world’s leading manufacturer and supplier of industrial diamond supermaterials. Element Six operates globally with its head office registered in Luxembourg, and primary manufacturing facilities in China, Germany, Ireland, Sweden, South Africa and the UK. Requires the services of an:

Internal Auditor - Group

Group Risk & Internal Audit
Group Risk and Internal Audit’s primary function is to provide the Audit Committee, Element Six Management and the Board with assurance that good internal controls and corporate governance practices are in place and maintained and that the company’s inherent risks are being adequately mitigated, to assist them in discharging its duties relating to the safeguarding of assets, the operation of adequate systems, control processes and the preparation of accurate financial reporting and statements in compliance with all applicable legal requirements and accounting standards.

Purpose of the Job
To provide excellence in the practice, innovation and delivery of an internal audit service to management and the Audit Committee and promote corporate governance and the role of internal audit with all levels of management within the Group.

Scope of the Role

  • Reporting directly to the Head of Group Risk and Internal Audit and working as part of the Element Six Internal Audit team for an international manufacturing company with locations in Europe, Africa, Asia and America.
  • Providing excellence in the practice, innovation and delivery of an internal audit service to management and the Audit Committee.
  • Promoting the role of internal audit with all levels of management within the Group.
  • Promoting corporate governance throughout the group.
Primary responsibilities

As part of a team, providing an internal audit service for the Group, from a UK base. Based on risk assessment, coverage is likely to include group operations in Ireland, UK, Mainland Europe, Sweden, South Africa, China, USA and Japan. Travel for up to 60% of the year may be required.

  • Working closely with the Head of Group Risk and Internal Audit to build relationships with external service providers where required.
  • Leading practice and innovation
  • Delivering against the strategic internal audit plan that supports the Group in managing its business risks, including financial, operational, regulatory and IT risks.
  • Delivering against the identified process improvement programme for the internal audit function, bringing leading practice in risk-based, value-add internal audit.
  • Develop appropriate methodologies and knowledge to ensure the service meets professional standards and leading best practice.
  • Promoting the role of internal audit
  • Promoting the role of internal audit in conjunction with Head of function, with the attendance at management meetings, briefings and workshops as required.
  • Assisting to establishing internal audit as a source of advice to managers on business risk and corporate governance.
The Person

The successful candidate will:

  • Be committed to personal development.
  • Demonstrate innovation and process improvement in delivering internal audit services.
  • Have a ‘hands on’ approach to getting the job done
  • Possess strong communication skills including report writing
Education & Experience required for the job

  • A qualified accountant or auditor
  • A minimum of 5 years’ experience in an internal/external audit role in a commercial environment, with exposure to senior management experience.
  • Experienced in financial, operational and IT audit ideally in a manufacturing environment.
If you are interested in applying for this position please submit your application to shannonjobs@e6.com.