3 of 3 Internal Audit Jobs in Northern Ireland

processes (Create/Change/Delete) Work with stakeholders to improve efficiency and data accuracy Validate data submissions for compliance with internal audit and SOX requirements Perform secondary input checks as per SOX controls Adhere to PSS processes and audit requirements for Master Data controls … identify process improvements Experience maintaining data accuracy in SAP Desirable: Experience in Accounts Payable, Accounts Receivable, Customer Services, or Supply Chain FMCG experience Audit-controlled environment experience Knowledge of workflow systems and new customer/vendor processes Qualifications No formal qualifications required Behaviours Our values guide everything

processes (Create/Change/Delete) Work with stakeholders to improve efficiency and data accuracy Validate data submissions for compliance with internal audit and SOX requirements Perform secondary input checks as per SOX controls Adhere to PSS processes and audit requirements for Master Data controls … identify process improvements Experience maintaining data accuracy in SAP Desirable: Experience in Accounts Payable, Accounts Receivable, Customer Services, or Supply Chain FMCG experience Audit-controlled environment experience Knowledge of workflow systems and new customer/vendor processes Qualifications No formal qualifications required Behaviours Our values guide everything

processes (Create/Change/Delete) Work with stakeholders to improve efficiency and data accuracy Validate data submissions for compliance with internal audit and SOX requirements Perform secondary input checks as per SOX controls Adhere to PSS processes and audit requirements for Master Data controls … identify process improvements Experience maintaining data accuracy in SAP Desirable: Experience in Accounts Payable, Accounts Receivable, Customer Services, or Supply Chain FMCG experience Audit-controlled environment experience Knowledge of workflow systems and new customer/vendor processes Qualifications No formal qualifications required Behaviours Our values guide everything