Senior Internal Auditor: SOX & Risk Controls (Hybrid)

CRH; Dublin; Hybrid; EUR 70,000 - 100,000; Full time

Benefits offered by this job

Health and wellness programs

On-site gym

Company pension

Career development

Job summary

CRH in Ireland is seeking a Senior Internal Auditor to lead and execute internal audits, strengthen the control environment, and enhance risk management across CRH’s global operations.

You will collaborate with diverse teams, develop audit programs, and drive improvements in financial and operational processes, with travel up to 30% and a strong emphasis on analytical thinking and communication.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 5+ years of experience in public accounting or industry roles.
• A relevant professional accounting qualification (e.g., CPA, CIA, ACCA).
• Experience in SOX, corporate governance, internal controls, compliance, and substantive testing.
• Willingness to travel to CRH companies, with travel around 30% and a full, clean driving license.

Responsibilities

• Execute internal audits, ensuring timely completion and adherence to professional standards.
• Communicate progress and concerns with senior team members.
• Evaluate internal controls and document findings using audit techniques.
• Use audit software to improve audit efficiency and effectiveness.
• Provide practical solutions to improve risk management and internal processes.
• Build trust with stakeholders to enhance collaboration and control environments.
• Liaise with senior management across the CRH group and operating companies.
• Participate in initiatives to enhance audit methodology, technology, and team development.

Skills

SOX compliance

Internal controls

Data analysis

Audit methodology

Communication

Education

Bachelor's degree in accounting or finance

CPA/CIA/ACCA

Tools

Excel

Power BI

Tableau

Job description

CRH in Ireland is seeking a Senior Internal Auditor to lead and execute internal audits, strengthen the control environment, and enhance risk management across CRH’s global operations.

You will collaborate with diverse teams, develop audit programs, and drive improvements in financial and operational processes, with travel up to 30% and a strong emphasis on analytical thinking and communication.