Internal Auditor

Macclesfield, Victoria, Australia
Competitive Salary
Jan 22, 2021
May 05, 2021
Job Role
Internal Auditor
Contract Type
Full Time
Purpose of Role

We are currently recruiting for a UK based Internal Auditor to join the Group Internal Audit Team at UDG Healthcare plc. The Team comprises six professional staff all of whom report to the Head of Group Audit based in Dublin. As well as other responsibilities the successful candidate for the role will have overall responsibility for auditing a significant number of the UK businesses within the Group.

  • Assessing the risk environment and contributing to the audit planning process both at a UK and a Divisional/Group level.
  • Planning, executing and reporting on UK audits, data analytics and other audits/projects in UK, Dublin and within international entities.
  • Collaborating with colleagues across the business to improve the quality of controls and risk management.
  • Preparing and presenting reports to Senior Management.
  • Ad hoc project work for the Head Office in Dublin.

  • Experience & Competencies required
  • Experience auditing financial processes/controls, non-financial controls including the use of data analytics.
  • A knowledge of the principles of internal audit.
  • A working knowledge of UK laws & regulations including Healthcare regulations is an advantage.
  • Excellent written and verbal communication skills in English. Other languages an advantage.
  • An ability to clearly communicate with senior management both at Head Office and at a Divisional level.
  • Ability to balance multiple competing projects and to communicate project status, issues and requirements at all levels within the business.
  • A self-starter with an ability to work with limited direction and guidance whilst also being a good team player.
  • Ability to travel primarily within the UK and when the need arises Europe/international operating entities.
  • Attention to detail with commercial and value-add focus.

  • Qualifications
  • Member of recognised accounting body (ACA, ACCA, CIMA) or Internal auditing body (CIA).
  • Preferably working in similar role in a PLC/MNC or with a Big 4 practice.
  • A working knowledge of IFRS an advantage.
  • A working knowledge of Oracle an advantage.
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