Internal Controls Consultant
1 week ago
Key Responsibilities:
Your primary duties will include:
* Designing and executing comprehensive internal audit plans
* Conducting risk assessments and evaluating control effectiveness
* Identifying opportunities for process improvement and implementing recommendations
* Reporting on audit findings and ensuring timely completion of audit projects
To excel in this role, you will need:
* A deep understanding of auditing standards, principles, and regulations
* Strong analytical, problem-solving, and communication skills
* Ability to work collaboratively with stakeholders and manage competing priorities
* Proficiency in data analysis tools and software
With a degree in a relevant field and at least 5 years of experience in an audit environment, you will be well-positioned to make a valuable contribution to our internal audit team.
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Dublin, Dublin City, Ireland Benjamin Finance Full timeJoin our innovative team at Benjamin Finance, where we are committed to upholding the highest standards of compliance and ethical conduct.We are seeking an Internal Controls, Outsourcing and DORA Specialist, who will be pivotal in strengthening our internal control framework as we pursue our Electronic Money Institution (EMI) license and plan for our...
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