
Lead Internal Control Specialist
2 days ago
As a seasoned internal auditor, you will be responsible for providing assurance and advisory services to support the effective functioning of our organisation. This role is ideal for individuals who thrive in dynamic environments and have a passion for promoting organisational excellence.
This exciting opportunity will give you the chance to work closely with stakeholders across Ireland, the UK, and Spain, identifying opportunities for improvement and implementing positive change.
- Job Description: Plan and execute comprehensive assurance reviews of operational and financial controls to ensure their effectiveness and efficiency.
- Champion control frameworks and recommend value-adding improvements to enhance overall performance.
- Develop clear, insightful reports for senior stakeholders on key findings and recommendations.
- Monitor and verify remediation actions to ensure timely completion.
- At least 3 years of experience in internal/external audit or internal controls.
- A strong understanding of risk, governance, and control practices.
- Excellent analytical, organisational, and time management skills.
- Effective communication and stakeholder engagement capabilities.
- Fluent English (written and spoken).
- Proficiency in Microsoft Office (especially Excel).
- A full driving license and access to a car.
- A willingness to travel occasionally across Ireland, the UK, and Spain.
As an employee of our organisation, you will enjoy a range of benefits that support your personal and professional growth. These include:
- Opportunities for career advancement and professional development.
- A competitive salary and benefits package.
- A collaborative and supportive work environment.
- The chance to make a positive impact on our organisation and contribute to its success.
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