JUMP TO CONTENT

Internal Auditor

012214_2

About the role

This vacancy has now expired. Please see similar roles below...

Internal Auditor

Location: Dublin


If you are looking to join a company which will offer you a strong support network and an inspiring working environment, then this is the job for you.  Exciting opportunity to work within Internal Audit for a successful Irish plc. The Internal Audit team is the perfect place to launch your career and build your experience. The successful candidate will get exposure to a broad range of financial and operational assignments and gain experience working with all layers of management.


Job Responsibilities:

  • Recognise, exemplify and adhere to ICON's values which centre on our commitment to People, Clients and Performance.
  • As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs.
  • Deliver a portfolio of audits – largely risk based with some SOX assignments
  • Perform other Internal Audit duties
  • Organise audit logistics.
  • Keep auditees and management up to date during the audit process through effective communication.
  • Develop and agree audit findings and guide management on remediation plans
  • Prepare and drive the issuance of audit reports in a timely manner and follow up on reported audit findings.
  • Provide support on Sarbanes Oxley queries and assist the business with updating process documentation.
  • Participate in the Internal Audit planning process.
  • Promote the Internal Audit brand internally and encourage stakeholders to engage with Internal Audit.
  • Contribute to the development of the ICON Internal Audit department.
  • Ability to travel internationally approximately 20% (Flexibility is required but we work together to ensure travel plans are convenient for all concerned)

Experience & Knowledge Required:

Required

  • Recently qualified ACA / ACCA / CIMA accountant (preferably Big 4 trained)
  • Strong technical audit and accounting skills
  • Excellent communication and interpersonal skills with an ability to work effectively at all levels
  • Act in a professional and ethical manner at all times
  • Ability to effectively work on multiple projects at the one time within a team environment
  • Flexibility to changes in the audit schedule
  • Ability to deliver assigned audits in line with the audit plan and audit methodology

Desirable

  • Experience working within a public listed company or other large organisation is highly advantageous
  • Understanding of Internal Audit’s role within an organisation
  • Understanding of Sarbanes Oxley requirements
  • Oracle or other major ERP system experience an advantage
  • Solid business acumen
  • Pharmaceutical or CRO industry experience

Education Requirements:

  • Recently qualified ACA / ACCA / CIMA accountant

Benefits of Working in ICON


ICON enjoys a strong reputation for quality and is focused on staff development.  We make it our mission to attract the most diverse and creative minds into the business and we continually strive to provide opportunities for our people to excel, grow and build a great career.  We understand that our greatest asset is the skills and talents of our people and they are truly what set us apart. 

Other than working with a great team of smart and energetic people, we also offer a very competitive benefits package.  This varies from country to country so a dedicated recruiter will discuss this with you at interview stage.


We care about our people as they are the key to our success. We provide an open and friendly work environment where we empower people and provide them with opportunities to develop their long term career.  


ICON is an equal opportunity employer -  M/F/D/V and committed to providing a workplace free of any discrimination or harassment. All applicants are required to hold either an EU passport or Stamp 4 visa.

List #1

Day in the life

Mission, vision, Values
Home Sweet Office: Why Culture Compatibility Matters

Teaser label

Inclusion & Belonging

Content type

Blogs

Publish date

04/29/2024

Summary

Cultural Fit in the Workplace Finding the perfect cultural fit is crucial when searching for a new employer. It goes beyond just the job description and salary package. Cultural fit refers to how

Teaser label

Explore how aligning with the right company culture can transform your work environment into a home away from home.

Read more
Medicine container
Precision Medicine: How Personalised Therapies are Transforming Healthcare

Teaser label

Industry

Content type

Blogs

Publish date

04/29/2024

Summary

Precision medicine is a groundbreaking approach that aims to revolutionise healthcare by tailoring medical treatments to individual patients. Unlike traditional medicine, which adopts a one-size-fi

Teaser label

Discover how precision medicine is revolutionising healthcare by tailoring treatments to each patient.

Read more
Headshot of Deepak, the author of this blog
Day in the life of a Clinical Data Mangement Project Manager

Teaser label

Our People

Content type

Blogs

Publish date

04/29/2024

Summary

Deepak is a Clinical Data Management Project Manager at ICON Strategic Solutions, the largest global provider of Functional Service Provision (FSP). He works as a dedicated resource within one of o

Teaser label

Deepak shares his experience as Clinical Data Management Project Manager at ICON Strategic Solutions.

Read more
View all

Who we are

Press play to find out more

Similar jobs at ICON

Clinical Supplies Project Manager

Salary

Location

Mexico, Mexico City

Department

Drug Safety & Pharmacovigilence

Location

Mexico City

Remote Working

Hybrid: Office/Remote

Business Area

ICON Full Service & Corporate Support

Job Categories

Clinical Project Management

Clinical Supplies

Job Type

Permanent

Description

​Clinical Supplies Project ManagerICON plc is a world-leading healthcare intelligence and clinical research organisation. From molecule to medicine, we advance clinical research providing outsourced s

Reference

JR116640

Expiry date

01/01/0001

Elizabeth Davies Read more Shortlist Save this role
Principal Biostatistician

Salary

Location

Ireland, Europe, United Kingdom, South Africa, Poland, Bulgaria, Spain, Germany, Netherlands, Romania, Czech Republic, Slovakia

Department

Biometrics Roles

Location

Any EMEA Location

Bulgaria

Czech Republic

Germany

Ireland

Netherlands

Poland

Romania

South Africa

Spain

UK

Slovakia

Remote Working

Remote

Business Area

ICON Strategic Solutions

Job Categories

Statistics

Job Type

Permanent

Description

As a Principal Biostatistician you will be joining the world’s largest & most comprehensive clinical research organisation, powered by healthcare intelligence.

Reference

2023-104906

Expiry date

01/01/0001

Read more Shortlist Save this role
Senior CRA

Salary

Location

Argentina

Department

Clinical Monitoring

Location

Argentina

Remote Working

Remote

Business Area

ICON Strategic Solutions

Job Categories

Clinical Monitoring

Job Type

Permanent

Description

As Clinical Research Associate (CRA), you will be joining the world's largest & most comprehensive clinical research organization, powered by healthcare intelligence.  A CRA is a professional who cont

Reference

2023-103904

Expiry date

01/01/0001

Tulio Sanquiz

Author

Tulio Sanquiz
Read more Shortlist Save this role
Clinical Trial Manager

Salary

Location

Argentina

Department

Clinical Trial Management

Location

Argentina

Remote Working

Remote

Business Area

ICON Strategic Solutions

Job Categories

Clinical Trial Management

Job Type

Permanent

Description

As a Clinical Trial Manager you will play a key role in improving the lives of patients by accelerating the development of our customers drugs and devices through innovative solutions.

Reference

2023-103323

Expiry date

01/01/0001

Tulio Sanquiz

Author

Tulio Sanquiz
Read more Shortlist Save this role
Principal Medical Writer

Salary

Location

Belgium, United Kingdom, Denmark, France, Spain, Germany, Netherlands, Switzerland

Department

Medical Affiars & Medical Writing Roles

Location

Belgium

Denmark

France

Germany

Netherlands

Spain

Switzerland

UK

Remote Working

Remote

Business Area

ICON Strategic Solutions

Job Categories

Medical Writing

Job Type

Permanent

Description

As a Principal Medical Writer you will be joining the world’s largest & most comprehensive clinical research organisation, powered by healthcare intelligence. As principal medical writer, you will be

Reference

2023-103952

Expiry date

01/01/0001

Natalia Roth

Author

Natalia Roth
Read more Shortlist Save this role
Senior Clinical Associate

Salary

Location

Argentina, Buenos Aires

Location

Buenos Aires

Remote Working

Hybrid: Office/Remote

Business Area

ICON Full Service & Corporate Support

Job Categories

Early Phase Services

Job Type

Permanent

Description

Senior Clinical Associate - Buenos Aires, Argentina ICON plc is a world-leading healthcare intelligence and clinical research organisation. From molecule to medicine, we advance clinical research prov

Reference

JR118995

Expiry date

01/01/0001

Elizabeth Davies Read more Shortlist Save this role

Browse popular job categories below or search all jobs above