Internal Control and Governance Expert

5 days ago


Dublin, Dublin City, Ireland Mazars Chartered Accountants Full time

Mazars Chartered Accountants is seeking an Internal Control and Governance Expert to join our team. In this role, you will be responsible for leading the delivery of internal audit assignments, focusing on governance, risk management, and internal control.

About Mazars

We are a leading professional services firm with a strong reputation for delivering high-quality services to our clients. Our team of experts provides comprehensive solutions that help our clients achieve their goals and overcome challenges.

We value diversity and inclusion, promoting a culture that celebrates different backgrounds, perspectives, and ideas. Our employees are empowered to become leaders and ambassadors in their field, driving innovation and excellence in everything they do.

The Role
  • Lead the delivery of internal audit assignments, focusing on governance, risk management, and internal control.
  • Collaborate with our management team to develop and implement effective solutions that meet our clients' needs.
  • Supervise operational assignments within the department, ensuring that our clients receive high-quality services that meet their needs.
Requirements
  • A qualification in accountancy, internal audit, or a related field (ACCA, ACA, CIMA, IIA).
  • At least 2-3 years of post-qualification experience, preferably with a qualified auditor background.
  • Excellent communication skills, a solid understanding of risk and internal controls, and the ability to work effectively in a team environment.


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