Overview
The role of an Auditor is to ensure compliance with established internal control procedures by examining records, reports, and 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 and discussing findings with auditees.
Flexibility and a willingness to travel between client depots/warehouses within a designated territory is required.
Qualifications
Have strong planning, organizing, and 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 writing skills
Experience with audit software; auditor experience would be beneficial
Strong work ethic and exemplary integrity are 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 driver's license; own car is required
Responsibilities
Ensure compliance with established internal control procedures by examining records, reports, operating practices, 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 and discussing findings with auditees
Comply with legal, licensing, and ISO requirements, enforcing adherence to requirements, advising management on needed actions
Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends
Contribute to team effort by accomplishing related results as needed
Perform and maintain control of the full audit cycle, which includes reliability, compliance with applicable regulations & directives, and risk management
Attend meetings with auditees to understand how their business operates
Travel to various depots and meet the relevant company staff while also obtaining the requisite information
Provide advice to staff and management; this is often achieved through the use of training sessions and courses
Research and assess the overall performance and risk management processes using software to record the results
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