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Governance, Risk and Assurance

4 weeks ago

Athlone, County Westmeath, Ireland RBK Chartered Accountants Full time
Governance, Risk and Assurance - Audit Semi-Senior

Join to apply for the Governance, Risk and Assurance - Audit Semi-Senior role at RBK Chartered Accountants.

RBK is a leading business advisory and accounting firm. Our Governance, Risk and Assurance (GRA) Team sits within our wider Audit and Business Advisory Team. Our GRA Team provides risk management, compliance management, internal audit and other business advisory services to a range of clients including Credit Unions, Insurance Intermediaries, Charities/Not-For-Profits and Government Bodies.

Due to continued growth and expansion, we are now seeking to hire a GRA Semi Senior to join our team. The successful candidate for this role should be either part qualified or newly qualified, preferably in Internal Audit and/or Risk & Compliance engagements.

The role will provide a fantastic opportunity for the right person to become a key member of the team with defined career progression and working closely with other colleagues to deliver high quality and bespoke services to our clients. There will be significant opportunities to build and maintain client relationships and lead assignments with other members of the team.

Key Attributes Of The Role Include:
  • Providing internal audit, risk management, compliance management and other consultancy work to the GRA Client Portfolio.
  • Playing a key role in delivering end-to-end client engagement from planning through to fieldwork and reporting.
  • Preparation and review of work papers and deliverables to a high quality and in line with the RBK methodology and client timelines.
  • Assessing and advising on internal control frameworks covering all aspects of the clients business.
  • Facilitating in risk identification, assessment and internal control evaluation.
  • Assessing compliance with all material aspects of legislation and best practice.
  • Preparing reports with key recommendations on areas for improvement and working with the Management Team (including the Partner) to present these reports to clients Management Team, Audit Committee and Board of Directors.
  • Working with clients either onsite, remotely or on a hybrid basis.
  • Reporting into the Management Team to assist in the delivery of services to the teams client portfolio.
  • Contributing to the development of your own technical acumen through continuous coaching and mentoring.
  • Liaising with the GRA Team Administrator to prepare presentations and manage workflows.
Requirements:
  • A part qualified (or newly qualified) ACA, ACCA, CIA or other relevant qualification such as MCC, CUA, CUG, QFA.
  • A minimum of 1 year experience in risk, compliance, governance and/or internal audit in financial services and/or NFP Sector or other sectors.
  • Knowledge of relevant financial services and charities governance code legislation and requirements.
  • Excellent report writing skills, attention to detail and practical approach.
  • Experience managing and leading teams effectively.
  • Highly motivated with an ability to work on own initiative.
  • Ability to multi-task and prioritise effectively and efficiently.
  • Excellent oral and presentation skills and effective communicator.
Benefits Of Working With RBK:
  • Competitive compensation package with a defined career progression path.
  • Flexible hybrid working arrangements.
  • Professional Subscriptions.
  • Corporate Discounts.
  • Social Club.
  • Employee Incentive Schemes.
Skills:
  • Audit
  • Governance Risk & Assurance
  • Financial Services
  • Charities Governance Code Legislation
  • Risk identification
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Operations Consulting
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