Internal Control Manager

Responsibilities: Identify issues and rmend best practices for internal control processes. Lead functional projects and programs to enhance internal control effectiveness. Partner with teams to analyze business trends and their impact on internal controls. Develop and implement strategies for process improvements within the internal controls function....

Job Description Group Internal Controls Manager - Global PLC Newly created role Dublin 3 x per week Relocation within Europe supported Low travel Astrum Search is working alongside a global manufacturer to recruit a Group Internal Controls Manager in Dublin. This is a newly created role in a newly formed in-house team. This is a fantastic opportunity to...

My Dublin City Centre based client is recruiting for a Senior Internal Audit Manager to join the team on a permanent basis working on a hybrid model. This role will be responsible for planning, executing, and managing risk-based IT audits to ensure alignment with internal policies, regulatory standards, and recognised best practices. The Senior Internal...

Leading Irish organisation with a national remit require a Qualified Accountant or a Qualified Internal Auditor to join their Group Internal Audit team based in Dublin City CentreReporting to the Head of Internal Audit, working as part of a team of 8-10 Internal Auditors, you will work on both operational and financial risk-based auditsKey Tasks will...

Join Intact Insurance and make a difference every day. Whether you're just beginning your career or looking to take the next progressive step, Intact Insurance Ireland is where you can be yourself, learn and develop, and where your ideas matter. With offices inBelfast, Galway, and Dublin, we've embracedhybrid work, empowering our people towork flexibly and...

PTSB is one of Ireland's leading retail and SME banks, with an innovative range of products and services powered through an evolving digital landscape, our focus is centred on ensuring we deliver what our customers, colleagues and communities need to be successful. The GIA function has three main IA teams across - Financial Risk and Corporate Functions, -...

Job DescriptionShape a sustainable tomorrow.Do you want to join a team that asks questions and dares to see things differently?We are AtkinsRéalis, a world-class engineering services and nuclear organization. When you join us, you'll help create world-class sustainable solutions that connect people, data, and technology. We're transforming infrastructure...

Your new company A leading financial services organisation is seeking an experienced and detail-oriented Internal Auditor/ IFRS Implementation Officer to join its Risk Management team on a 24-month contract. This is a newly created role designed to support the implementation, testing, and monitoring of a robust Internal Financial Control (IFC) framework...

Control Risks has been providing outsourced embedded consulting management for over 40 years, with our support allowing clients to operate successfully, utilising a wide range of expertise. Our embedded consultant service program allows our consultants to be integrated into the client’s organisation and provide our services from individual client sites. We...

Oliver James have partnered with a multinational insurance company to support with the recruitment for an Internal Auditor. Key Responsibilities; Audit delivery (support the delivery of the audit plan by completing audit quality) Build strong, transparent and constructive relationships with stakeholders during audits. Drafting impactful audits to help...