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Internal Controls and Compliance Director

1 week ago

Athlone, County Westmeath, Ireland DPD Ireland Full time

Are you a seasoned professional looking for a challenging and rewarding role? Do you have a passion for compliance and audit? If so, we encourage you to apply for this exciting opportunity to join DPD Ireland's team.

About the Role

The Compliance and Audit Manager will be responsible for leading the development and implementation of an effective compliance and audit programme that ensures the organisation operates ethically and within legal and regulatory frameworks.

Main Responsibilities
  • Developing Compliance Policies: Develop and maintain compliance policies and procedures that align with relevant laws, regulations, and industry standards.
  • Audit Planning and Execution: Plan, execute, and report on internal audits to assess the effectiveness of controls and compliance.
  • Risk Assessment and Management: Conduct risk assessments to identify and evaluate potential compliance risks, develop and implement risk mitigation strategies, and monitor and report on risk management activities.
Requirements
  • Education: Master's or Bachelor's degree in business administration, finance, accounting, law, or a related field.
  • Experience: Proven experience in compliance and audit roles, preferably in a regulated industry, typically 5+ years.
  • Skills: Excellent analytical and problem-solving skills, strong written and verbal communication skills, ability to work independently and as part of a team, strong attention to detail and organisational skills, proficiency in Microsoft Office Suite and audit software, ethical and discreet, ability to deal with sensitive information.