Senior Auditor

Location UK / Northern Ireland

Job Type Permanent full-time, TemporaryContract

Salary Not disclosed

Updated 3 days ago

Reference 1391099

 Job Description

Terex are expanding and are now recruiting for a Senior Auditor to be based at our Global Business Services site in Lurgan. This is an excellent opportunity to join a growing team and become part of a global organisation.

Our Global Business Services (GBS) Centre in Lurgan is a global hub for accounting and technological excellence at Terex. Our smooth running and continued success internationally relies on the expertise, effort and energy of our GBS teams. This is your chance to work at the very centre of our business in the very centre of Northern Ireland.

Senior Auditor

This role will be responsible for effectively planning and performing audits as well capably evaluating audit/test results and providing Management with sound business recommendations to improve the overall control environment and/or improve the overall efficiency and effectiveness of operations.  The successful candidate will also be responsible for reporting the outcomes of all performed audits to the VP of Audit Services in a timely and transparent manner.  This position will also be actively involved in the audit follow-up process to help ensure timely remediation of audit issues.  This position will interface with team members at all levels of the organization.


Key Tasks & Accountabilities

  • Planning, Execution/Wrap-up of Internal Audits and SOX Testing, including, but not limited to:
    • Execution of audit steps and preparation/review of audit work papers
    • Identification of internal control weaknesses and practical recommendations for remediation
    • Drafting audit reports and presenting to and discussing with Management
  • Follow-up on remediation efforts
  • Assisting business units, where appropriate, in developing prioritized action plans to address control weaknesses
  • Special projects, as required


Required Qualifications & Skills:

  • Bachelor’s degree in Accounting or Finance
  • Audit experience, preferably including Big 4 public accounting (leading audits), and/ or manufacturing experience
  • In-depth knowledge of internal controls as well as ability to identify opportunities for improvement and offer practical solutions
  • Strong customer service focus
  • Strong project management skills
  • Excellent written and verbal communication skills
  • Ability to focus on desired outcome
  • Flexibility
  • Ability to work on teams comprised of internal and external resources
  • Business process improvement orientation


Preferred Qualifications:

  • International experience a plus
  • Experience with data analytics and related tools



  • Must be willing and able to travel up to 50%  of the time; including internationally as business dictates

To apply for this role please click the link below or visit the following website // and select the relevant role from our website. Applicants must complete the relevant application form.  

The successful candidate will be offered an excellent opportunity to work with a truly global organisation that values it’s employees and can provide the opportunity to work with diverse cultures across the globe.

Closing date for applications is Monday 18th February 2019 at 9am

TEREX is an equal opportunity employer and appointments are based on merit. We value diversity and welcome applications from all sections of the community.

Terex Corporation is a $4.5 billion, publicly traded global manufacturer of lifting and material processing products and services.  The company is passionate about producing equipment that improves the lives of people around the world.  Terex operations are global, yet each office or factory is a close-knit community.  Terex provides team members with a rewarding career and the opportunity to make an impact.  The company values diversity and inclusion, safety, integrity, respect, servant leadership, courage and citizenship.  It encourages continuous improvement and offers free courses available through Terex University.  Women@Terex provides a supportive network for Terex women in their jobs and careers.  It’s an exciting time to be part of the expanding manufacturing sector.  Terex is a place where you can work and grow.  Come talk to us!