Internal Auditor at MacTay Consulting

Job Responsibilities

• Observing the target business environment
• Inspecting the specific risk management, financial reporting and productivity strategies that are currently in place
• Inquiring or asking questions of management personnel related to the effectiveness of the current internal controls
• Confirming whether the goals and objectives of the business are being met
• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
• Supporting the development of an assurance planning reporting process
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
• Challenging current processes across the company and identify opportunities for refinement
• Engaging remediation of identified issues through follow-up
• Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
• Communicating with a variety of stakeholders across the company

Job Requirements

• Bachelor's degree in Finance, Accountancy, or Economics from a reputable institution
• Minimum of 10 years’ experience in an FMCG industry
• Attention to detail is imperative
• Organization and time-keeping skills
• Ability to assess and evaluate risk, plus implement solutions
• Excellent reporting skills
• The ability to keep calm under pressure, especially when there are tight deadlines
• The ability to think objectively