...progressive multiple partner firm with a reputation for high standards and commitment to service. They currently have an opportunity for an Audit Senior to join their Audit Department. The Role: Audit Senior Key aspects of this role include:
Planning, monitoring and...
...communication with internal cross-functional departments to facilitate collaboration and problem-solving.
Support site readiness for audits, including first, second, and third-party audits, as well as unannounced audits, by implementing robust processes and documentation....
...with relevant personnel to resolve.
Assist in the resolution of issues raised through Quality Notifications, Internal or External Audits, and Customer Complaints.
Acquire knowledge of procedures, work instructions, and associated forms. SAP Transactions, run reports &...
...supply. Identify suppliers, ensuring alternative options of supply are available for all critical business lines.
• Complete supplier audits in line with quality requirements and best practice.
• Monitor spending and trends across all business activities. Collate supplier...
...clients (both corporate and personal) across the broad spectrum of taxes. This will include:
Reviewing Tax computations prepared by Audit staff
Review of Audit files for Tax points
Working with Tax Partner on consultancy assignments
Advising clients on personal...
...• Ensure agreed processes are followed in all
matters
• Manage aged debt and premium collection
• Comply with all management audit
requirements
Customer Relationship Management:
• Build effective working relationships with all
customers by establishing trust...
...Conducting verification and/or Calibration of dataloggers.
Duties - contd
Regulatory Compliance (5 -10%)
•Prepares for and provides audit support to the Quality department during internal, Customer and regulatory audits.
•Supports direct Supervisor in the close out of...
...payments
Reconciliation of Monthly Supplier Statements
Liaising with Suppliers
Filing of documentation to support Finance audits
Adhoc office duties as required by the business
Requirements
Requirements:
Previous experience in accounts...
€85k per annum
...decisions in the pharmacy
Actively supporting the development, education & training of colleagues;
Conducting regular reviews, audits and risk assessments to protect patient and public safety
Work to deliver world class professional services
Apply Now or send your...
...team members
Be an active member in all plant risk assessments.
Drive and monitor 5’s standards throughout the site.
Ensure 5s audits are completed in line with due dates and escalated where required.
Ensure unsafe acts/conditions and Safety observations are logged...
...will:
- Maintain the debtor and creditor ledgers
- Manage the stock take
- Bring accounts to trial balance and ensure they are audit ready
- Complete VAT, Vies and Intrastat returns
- Prepare weekly lodgements
- Assist with the year end audit
- Process weekly...
...improvements to internal HR procedures to ensure alignment with legislation.
Ensure training records, plans and matrices are maintained at Audit standard at all times, this includes but is not limited to all notified bodies associated with the Tullamore plant, e.g. FDA, ISO, TUV...
...safety, security and environmental risks. Building internal HSE competence and capability through the delivery of HSE support, training, audit and review. This individual will play a key role in ensuring the company provides a safe work environment to all employees, visitors...