Senior Internal Auditor - Dublin or Amsterdam

ppAs a bSenior Internal Auditor - Dublin or Amsterdam /b, you will work as part of a team responsible for driving better efficiencies, strengthening the control environment, and enhancing CRH’s performance and growth through improved operational and financial risk management. You will build relationships with diverse companies and cultures across CRH worldwide, gaining exposure to a broad range of business environments. To be effective in this role, you must be capable of thinking through and improving complex business processes—both financial and operational—while demonstrating strong analytical and communication skills. This position offers a unique opportunity to gain a broad experience across the CRH group, with potential to progress into more senior roles within internal audit or other business functions. /p ul liAmsterdam, Noord-Holland, Netherlands | Dublin City, Dublin, Ireland /li liCountry: Ireland /li liJob Type: Full Time /li liWorkplace Type: Hybrid /li liSeniority Level: Associate /li /ul h3About CRH /h3 pWe are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and products for use in road and critical utility infrastructure, commercial building projects and outdoor living solutions. /p pCRH (NYSE: CRH, LSE: CRH) is the leading provider of building materials solutions that build, connect and improve our world. Employing c.78,500 people at c.3,390 operating locations in 28 countries, CRH has market leadership positions in both North America and Europe. As the essential partner for transportation and critical utility infrastructure projects, complex non-residential construction and outdoor living solutions, CRH’s unique offering of materials, products and value-added services helps to deliver a more resilient and sustainable built environment. /p h3Key Tasks Responsibilities /h3 pIn this role, you will: /p ul liExecute internal audits, ensuring timely completion and adherence to professional standards. /li liCommunicate proactively with senior team members regarding progress and concerns. /li liEvaluate internal controls and document findings using professional audit techniques. /li liUse audit software to improve audit efficiency and effectiveness. /li liProvide practical solutions and guidance to improve risk management and internal processes. /li liBuild trust and transparency with stakeholders to enhance collaboration and control environments. /li liLiaise with senior management across the CRH group and operating companies. /li liEngage in initiatives that enhance audit methodology, technology, and team development. /li /ul h3Key Technical Functional Competencies /h3 pFor this role you should be able to/have the following: /p ul liAn understanding of group financial policies and standards. /li liKnowledge of financial data analysis concepts, data gathering techniques, basic excel proficiency data quality awareness. Ability to analyse data and trends to pinpoint underlying issues. /li liAn understanding of SOX compliance requirements control testing methodologies. /li liDevelop audit programs to address the risks identified and to execute audit work effectively and adjust where required. /li liIdentify and assess any known or potential weaknesses in financial and accounting policies, systems, tools, processes and controls./li /liliClearly and concisely document audit work to support reporting. /li liBuild partnerships and work collaboratively with others to meet shared objectives. /li liDevelop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences. /li liComfortable with change and open to suggesting improvements to existing procedures to driven greater efficiencies and streamline processes within assigned area. /li liDetail-oriented with strong time management and prioritization skills. /li /ul h3Key Experience / Education /h3 pbEssential /b /p ul liA bachelor’s degree in accounting, finance, or a related field. /li li5+ years of experience in public accounting or industry roles. /li liA relevant professional accounting qualification (e.g., CPA, CIA, ACCA). /li liExperience in SOX, corporate governance, internal controls, compliance, and substantive testing. /li liYou are willing to travel to CRH companies, with a travel component of around 30%. A full, clean driving license is essential to support travel requirements. /li /ul pbDesirable /b /p ul liExposure to data analytics and the use of relevant tools including Excel, Power BI and Tableau. /li liFamiliarity with the use of audit software and data analytics tools /li liSecond European language (for example French, German, Polish, Romanian, etc.). /li /ul h3What CRH Offers You /h3 ul liA culture that values opportunity for growth, development, and internal promotion /li liHighly competitive salary package /li liComprehensive secondary benefits /li liSignificant contribution to your pension plan /li liHealth and wellness programs, including an on-site gym and fitness classes /li liExcellent opportunities to develop and progress with a global organization /li /ul pBenefits/perks listed above may vary depending on the nature of the employment with CRH and the country where you work. /p /p #J-18808-Ljbffr