Overview
The role of an Auditor is to ensure compliance with established internal control procedures by examining records, reports, operating practices within depots across Ireland. Verify findings by comparing results to documentation. Complete audit work papers by documenting audit tests and findings. Communicate audit findings by preparing a final report; discussing findings with auditees.
Flexibility and a willingness to travel between clients deports/warehouses within a designated territory is required.
Qualifications
Have strong planning, organising amd monitoring abilities
Meticulous attention to detail and analytical thinking
Ability to work on own initiative and as part of a team
Excellent presentation skills and the ability to deliver feedback
Excellent report writting skills
Experience with audit software-auditor would be benefical
Strong work ethic and exemplary integrity is essential
Capacity to adapt to change and a commitment to continuous process improvement
Proven strong communication skills with stakeholders
Excellent oral and written communication
Proficient in the use of Microsoft office in particular Excel and word
Must have a full clean drivers licence, own car is required
Responsibilities
Ensure compliance with established internal control procedures by examining records, reports, operating practicecs and documentation
Verify findings by comparing results to documentation
Complete audit work papers by documenting audit tests and findings
Communicate audit findings by preparing a final report discussing findings with audditees
Compliy with legal/licensing./ISO requirements, enforcing adherence to requirements, advising management on needed actions
Perpare special audit and control reports by collecting, analysing and summarizing operating information and trends
Contribute to team effort by accomplishing related results as needed
Perform and maintaining control of the full Audit cycle which includes reliability, compliance with applicable regulations & directives and risk management
Attend meetings with auditees in order to understand the way their business operates
Travel to various depots and meeting the relevant company staff wwhile also obtaining the requisite information
Provide advice to staff and management; this is often acheived through the use of training sessions and courses
Research and assess the overall performance and risk management processes and using software to record the result
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