£51.1k - £63.9k per annum
...investigation/deviation management, CAPA’s, policy writing and Validation Master Plan’s.
* Present validation systems at internal and external audits and support quality assurance programmes in conjunction with the Validation Management.
* Conduct validation activities in...
County Galway
23 days ago
£50k - £60k per annum
...Audit Senior & Audit Assistant Manager Opportunities
Our client, a well established, medium sized firm based in Galway, is expanding.
This is an excellent opportunity for a qualified accountant to develop and expand their experience while working within a dynamic...
...Galway. They have a varied base of clients across a number of industry sectors. They provide their clients with business advice across audit, taxation, and advisory. This is a progressive firm whose Partners are keen to further develop the practice. The firm offers excellent...
...a number of industry sectors. The firm offers excellent work/life balance, friendly environment, and a competitive salary. The Role: Audit Senior Key aspects of this role include:
Planning, monitoring, and completion of audit assignments for a portfolio of clients
Preparation...
...literature, technologies and products. Develop and maintain internal and external customer contacts to maintain technical knowledge as required to... ...as Quality, Manufacturing and Regulatory to support external audits and certification activities. This includes preparation as well...
...runs, banking, res and fee collection to month-end management accounts, cashflows, forecasting, financial analysis, WIPs, managing external audit processes and implementing process and efficiency improvements where necessary. The role may also comprise a business partnering...
...office Petty cash
Payroll preparation for sign off
Work as part of a team in liaising with auditors during internal and external year-end audits
Assist with the preparation of P30 and VAT returns for submission in accordance with Revenue deadlines
Cost control -...
...Supporting management staff with implementation of procedures.
Prepare and analyse regular business reports.
Support of internal and external audit requests.
Requirements:
Minimum 2 years relevant experience in a similar role.
Irish Institute of Credit Management...
...regulatory activities, ensuring adherence to organisational and external requirements throughout the product lifecycle.
Responsibilities... ..., execute, report, and follow-up on subcontractor and supplier audits.
Document and implement design and process validations in...
...development.
Resolve quality issues and support CAPAs, NCs, and audits.
Develop and manage SOPs and manufacturing standards.... ...benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from...
...to management and other departments as required.
Support in transition of functions to other locations.
Collaboration with external audit staff for periodic year end review procedures and local statutory audits as required.
Provision of input on local finance policies...
...solve problems and improve quality.
Drive an effective internal audit system and schedule. Coordinate agency audits and ensure internal... ...KPIs.
Lead investigation & corrective action of Internal & External complaints / product concerns (IQOS)
Maintain and ensure the Quality...
€35k - €45k per annum
...sessions for employees on document control processes and related quality procedures.
Prepare and participate in internal and external audits and inspections related to document control processes, ensuring compliance and readiness.
Support the management and monitoring...
...preventative maintenance activities.
Support the CAPA and NCR program.
Supports the Internal Audit Program through the completion of audit actions as required.
Support external regulatory audits.
Assists with the monthly metric review process.
Requirements:
~...
...project groups.
Ensure compliance with all relevant internal and external standards and regulations.
Manage the department's budget,... ...the mechanical test lab's preparation and compliance for all audits.
Requirements:
Minimum Bachelor of Science or Engineering...
...to ensure that processes are compliant with Corporate policies, external quality standards/regulatory requirements and customer (Entity)... ...deliverables.
Provide support and subject matter expertise during audits and inspections.
Lead and/or contribute to continuous...
...Inspection of material, Supplier assessment, incoming inspection, audits, and corrective action as required.
Provides metrics status... ...Supplier Quality related topics for Management review.
Supports external/internal Quality System and supplier audits.
Provide training...
...Financial Reports, Annual Financial Statements and any other internal or external reports required, ensuring that they are completed in a timely,... ...to other locations into the SSC.
Collaboration with external audit staff for periodic year end review procedures and local statutory...
...discovery. Let's see where your talent could take you. Job Description & Summary
A career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a...
...year
Prepare Annual Budgets
Prepare Financial Accounts for Audit including all audit schedules
Liaise with Auditor regarding year... ...payroll queries
Deal with all HR Issues, liaising with external bodies e.g. IBEC.
Complete monthly PAYE and year end payments...
...budgeting, cost controls, cashflow forecasting, market analysis, contracts analysis, payroll, year-end statutory reporting and the external audit process. There is a significant commercial element to the role also as you will be tasked with working with stakeholders across...
...upholds company policies & procedures including Worldwide Controller’s manual
Interacts successfully with internal and external auditors and supports audits by providing timely & accurate data and communication
Evaluates processes and recommends & implements process...
...resolve RAR technical issues with IT team and customer operations
Preparation and presentation of training material
Internal & External Audit support for multiple countries
Support Digital Transformation in the Revenue Area
Ad-hoc support or reporting requests from...
€45k - €50k per annum
...knowledge of all quality standards and ensure compliance to all quality manuals and procedures.
Participate in internal and external quality audits
Develop and determine all standards to preform inspection and tests on all procedures.
Perform surveillance visits of...
...Ensure full compliance with health, safety and environmental, KPI and audit requirements
Manage the cleaning frequencies according to the... ...document, ensuring full compliance with same
Liaise with external sub-contractors to ensure works are coordinated and completed in...
...Exceptional Customer Experience (ECE) for both the Internal and External customers, by ensuring that projects and commitments and continually... ...is minimized and support Business Unit CAPAs, NCs, FMEAs and audit prep activities.
Develop and manage SOPs / manufacturing standards...
...will also be tasked with ensuring a robust system of internal controls, monitor compliance procedures, play a central role in the external audit process and you will also play a central role in process improvements and implementing new systems as the company continues to grow...
...site inspections, health and safety reporting both internally and externally, accident investigation, and training.
~Support the Senior EHS... ...including management of documentation, conducting internal audits, etc
~Participate in internal audits and sister plants as appropriate...
...demonstrate, implement and support process improvement
Prepare and analyse regular business reports
Support of internal and external audit requests
Requirements
Skills, experience and Education.
~ Irish Institute of Credit Management qualification, Advanced Diploma...
...as a bridge between the Finance department and the internal and external company stakeholders, ensuring clear communication and quick resolution... ...with balance sheet reconciliations.
~Assisting with year-end audit.
~Dealing with clients and supplier queries that may arise.
~...