*New Role* Internal Audit Executive required for leading Fermanagh company Permanent, office-based role, salary depending on experience Key responsibilities will include: Reporting directly to the Internal Control Systems Committee. Conducting of internal audits to assess the effectiveness of internal controls, risk management, and governance processes in accordance with International Audit Standards and Ethical frameworks. Evaluation of the efficiency and effectiveness of operational processes and recommendation of improvements. Collaboration with business unit managers to ensure compliance with industry standards, regulations, ISO Certifications and company policies. Collaboration with various business units to implement audit recommendations and monitor progress on internal and external audit matters. Preparation of detailed audit reports with findings, recommendations, and action plans. Assessment and management of risks associated with operational processes, including identifying vulnerabilities, threats, and potential impacts. Staying current with changes in regulations and industry specific best practices. Providing training and support to staff on internal control, risk management, and compliance matters. Who We’re Looking For: Essential Skills & Experience: A Masters / bachelor’s degree in accounting, Finance, Business Administration, or a related field, together with a Certified Internal Auditor (CIA) or equivalent certification is essential. A minimum of 3-5 years of experience in internal auditing, preferably in a manufacturing industry environment, together with a strong knowledge of internal control frameworks, risk management, and regulatory requirements. Excellent analytical, problem-solving, and communication skills, in addition to being able to demonstrate the ability to work independently and as part of a team, with attention to detail and a commitment to maintaining high standards of integrity and professionalism is required. European travel will be a requirement of this role. How to Apply: Send your CV to Call (EXT 345) for more details Skills: Auditing Accountancy Finance