Internal Controls Analyst

11 hours ago


Dublin, Dublin City, Ireland Brightwater Full time
Internal Controls Analyst Brightwater are looking for an accounting or risk professional to join a global insurance group.
This role will report into the Risk & Controls Manager and involve some travel across Europe.
They are two days per week in the office.
Responsibilities Organize and conduct assessments of insurance operations by intermediaries, affiliates, claims processors, and internal teams, focusing on control efficiency, data accuracy, and regulatory adherence.
Develop assessment reports with findings, suggesting risk mitigation strategies and control enhancements aligned with the organizations Risk Framework.
Carry out targeted desk or on-site evaluations of insurance controls based on business needs or external guidance.
Offer centralized guidance on insurance risk issues to regional leaders.
Track and report progress on unresolved actions, collaborating with affiliates and departments, and updating the Risk and Controls Lead regularly.
Take on additional risk-related duties as assigned.
Skills & Experience Qualified accountant or close to qualified Proven background in audit or control testing (external or internal), ideally within insurance.
Strong interpersonal skills to engage across diverse areas.
Capability to analyze data sets and apply risk-based insights for evaluations.
Effective time management and multitasking abilities.
Self-directed work style with skills to coordinate review tasks.
Experience in cross-border financial services or compliance is a plus.
Audit-related certification is preferred but not required.
Keen commercial and financial insight.
Skills: Internal Controls acca Testing Insurance ACA Benefits: Gym Medical Aid / Health Care Annual Bonus / 13th Cheque Pension Fund

  • Dublin, Dublin City, Ireland Paypal Full time

    :Essential Responsibilities: Contribute to the development and implementation of internal control processes.Collaborate with team members to identify efficiencies and improvements in internal controls.Exercise judgment within defined processes to support internal control objectives.Assist in monitoring compliance with internal control policies and...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland beBeeRisk Full time €89,177 - €105,369

    Job Overview:We are seeking a highly skilled professional to join our team as a Senior Analyst, Internal Controls. This individual will be responsible for collaborating with internal teams to influence the quality and effectiveness of internal control processes.Responsibilities:Evaluate and recommend alternative solutions to improve internal control...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland PayPal, Inc. Full time

    Responsibilities: Collaborate with internal teams to influence the quality and effectiveness of internal control processes. Evaluate and rmend alternative solutions to improve internal control systems. May act as a subject matter resource for entry level and developing colleagues Conduct assessments of internal control effectiveness andpliance. Engage in...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...