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Bord na Mona

Senior Internal Auditor

Bord na Mona

  • Kildare
  • Not disclosed
  • Fixed term contract
  • Updated 28/11/2012
  • HR Operations
this job is expired
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Senior Internal Auditor - Kildare


Senior Internal Auditor

(Open to Public Competition)

Bord na Móna plc isIreland's leading environmentally responsible integrated utility service provider encompassing electricity, heating, resource recovery, water, growing media and related services. In defining our 'New Contract with Nature', Bord na Móna is committed to continued growth through superior customer service, outstanding quality and innovation delivered through the excellence and commitment of our people.

We currently wish to recruit a Senior Internal Auditor who will be based at Newbridge, Co. Kildare. The role is for a three year fixed term contract and will involve limited business travel. The position by its nature offers a unique exposure to the Group and its diverse operations with significant interaction with senior management affording excellent career development opportunities across the Group. The role will report to the Head of Internal Audit.

The Role:

The main duties and responsibilities of the role will include the following:

Planning, execution and completion of reviews of financial and operational processes;Working as part of a team apply a sound understanding of current best accounting practice and internal auditing techniques;Participate in the annual audit planning process;Identifying, assessing and ranking risks to which businesses units are exposed;Continuing liaison with senior management, local management, external auditors and consultants ensuring risks to the businesses are effectively identified and managed;Assessment and enhancement of the monitoring and control processes in place for the Group’s factories and depots on a continuing basis;Undertake operational and financial internal control and compliance reviews evaluating the adequacy of the control environment in terms of design and application, andPreparation and timely delivery of reports and findings, with continuous review of reporting processes.

The Person:

The ideal candidate will possess the following qualification, skills, knowledge and attributes:

  • ACA or other relevant accounting qualification with minimum of 3 years financial and operational auditing experience;
  • A knowledge of audit procedures including planning, audit testing, analytical review and types of sampling involved in conducting audits;
  • A commercial mindset and technical ability;
  • Strong report writing and analytical skills;
  • Good interpersonal and relationship management skills;
  • Energy, drive and commitment to deliver results on time,
  • The ability to work on own initiative and to be a good team player.

Remuneration will be commensurate with the duties and responsibilities of this position. The selection process for this role will include candidate screening from application.

If you wish to be considered for this position please forward your curriculum vitae on or before Wednesday 28th November 2012.

Bord na Móna is an equal opportunities employer

Ref: L&P-SIA
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