Internal Control Expert

5 days ago


Dublin, Dublin City, Ireland Mediolanum International Funds Limited Full time

Internal Control Expert:

Mediolanum International Funds Limited seeks an experienced Internal Control Expert to join its Compliance Team. As a key member of the team, you will be responsible for ensuring the effectiveness of the company's internal control processes.

In this role, you will work closely with the business teams to identify and mitigate internal control risks. Your expertise will help us maintain a robust internal control environment within the organization.

Key Responsibilities:

  • Develop and implement internal control policies and procedures.
  • Monitor and test internal control processes to ensure alignment with regulations.
  • Analyze internal control data and identify potential risks.
  • Provide expert advice on internal control matters.
  • Collaborate with business teams to ensure effective implementation of internal controls.


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