Current jobs related to Risk Management Auditor - Dublin, Dublin City - Cpl Healthcare


  • Dublin, Dublin City, Ireland myGwork - LGBTQ+ Business Community Full time

    We are looking for a highly skilled Compliance Risk Auditor with German language proficiency to join our team. As a Compliance Risk Auditor, you will be responsible for auditing and improving Amazon's payment systems to ensure they follow all necessary compliance rules.You will collaborate with operations, Audit and Insights (AIT), and Anti-Money Laundering...

  • Senior Risk Auditor

    2 weeks ago


    Dublin, Dublin City, Ireland Hanami International Full time

    Are you an experienced Auditor with a strong risk mindset? Do you have the ability to look beyond the controls and assess the real risks behind them? If so, we have an exciting opportunity for you.Join a global industry leader as part of their dynamic Internal Audit team. This is not just a compliance-based role; we are looking for someone who can provide...

  • Internal Auditor

    4 weeks ago


    Dublin, Dublin City, Ireland Steering Point Full time

    Internal Auditor Permanent, Full-Time (Non-Profit Organisation) We are seeking a highly motivated and experienced Internal Auditor to join our team. Reporting to senior management, the Internal Auditor will play a key role in ensuring strong internal controls, governance, and risk management across their organisation. The successful candidate will conduct...

  • Senior IT Auditor

    5 days ago


    Dublin, Dublin City, Ireland Recruiters Full time

    Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Recruiters. The successful candidate will be responsible for conducting evaluations of IT governance frameworks, assessing risks and controls, and delivering IT audit assignments.About the Role:The ideal candidate will have a strong background in IT auditing, assurance, or...


  • Dublin, Dublin City, Ireland Citigroup Full time

    Citigroup Senior Auditor – Finance Chief Risk Office (CRO) in Dublin, IrelandAre you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team.By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to...


  • Dublin, Dublin City, Ireland Robert Walters Ireland Full time

    About the Job:We are seeking an experienced IT Auditor to join our team in Dublin. As the first IT Auditor on the Audit team, you will play a crucial role in setting up and supporting the organisation's goals.The company prides itself on its excellent culture and commitment to employee development.As an IT Auditor, your key responsibilities will include...


  • Dublin, Dublin City, Ireland TN Ireland Full time

    The IT audit manager role involves overseeing fieldwork, including managing, guiding, and reviewing junior staff. They will also be responsible for drafting audit reports, including audit findings and recommendations.ResponsibilitiesOverseeing fieldwork and managing junior staffDrafting audit reportsLiaising with audit staff and client...


  • Dublin, Dublin City, Ireland Fruition Group Ireland Full time

    Fruition Group Ireland is seeking a skilled Cyber GRC Consultant to join their team.Key Responsibilities:Develop and maintain robust GRC frameworks aligned with industry standards, including ISO 27001 and NIST.Conduct thorough risk assessments and ensure compliance with regulatory requirements.Advise stakeholders on cybersecurity risks and mitigation...


  • Dublin, Dublin City, Ireland Recruiters Full time

    Senior Information Security Auditor - Join our team of experienced professionals and contribute to the development of our internal audit strategy. As a Senior Information Security Auditor, you will assess and mitigate IT-related risks to our organization. Your duties will include evaluation of IT governance, risks, and controls, updating the IT audit...


  • Dublin, Dublin City, Ireland Strategic Risk Solutions Full time

    About SRS Europe LimitedWe are a leading provider of actuarial consulting services to the insurance industry. Our team of experts provides high-quality advice and support to captive and commercial insurers globally. We operate throughout Europe, the United States, and in offshore domiciles. Our dedication to our people has established a company-wide network...

  • Senior Auditor

    2 days ago


    Dublin, Dublin City, Ireland TN Ireland Full time

    Takeda Ireland is a leading biopharmaceutical company focused on creating better health for people and a brighter future for the world. We are seeking a highly skilled Senior Auditor to join our team in this exciting role.Job DescriptionIn this role, you will be responsible for evaluating the effectiveness of internal controls over financial reporting to...


  • Dublin, Dublin City, Ireland GPC Finance Full time

    Our client, GPC Finance, is seeking a Senior Auditor to lead the auditing process. This role involves working closely with audit managers and partners to ensure financial operations and controls meet standards.The ideal candidate will have in-depth knowledge of auditing practices and be able to allocate tasks to junior and staff auditors. They must also be...


  • Dublin, Dublin City, Ireland Apollo Solutions Full time

    Direct message the job poster from Apollo SolutionsConsultant | Internal Audit, Technology Audit, IT Risk & Analytics at Apollo SolutionsSenior Internal AuditorApollo Solutions is seeking a Senior Internal Auditor to join one of our Fortune 500 clients in the manufacturing industry. This role involves auditing financial and operational risks and controls...

  • It Internal Auditor

    2 days ago


    Dublin, Dublin City, Ireland Sumup Full time

    At SumUp, we're on a mission to empower small businesses across the globe by providing simple and affordable tools that allow them to thrive.Today, over 4 million businesses in 36 markets rely on SumUp as their financial partner to manage payments, finance and customer relationships.We're looking to welcome to our team an IT Internal Auditor based at our...


  • Dublin, Dublin City, Ireland Sumup Full time

    Our mission is to empower small businesses with the tools they need to thrive. At SumUp, we understand the importance of effective IT governance and risk management in achieving this goal.We're seeking an experienced IT Internal Auditor to join our team in Dublin.This role involves working closely with cross-functional teams to plan, execute, and report on...


  • Dublin, Dublin City, Ireland GPC Finance Full time

    Role Overview">The Senior Auditor will be responsible for directing the auditing process, reporting to audit managers and directors. They will ensure that financial operations and controls meet standards and are error-free. The ideal candidate should possess a deep knowledge of auditing practices.">Responsibilities">Plan and oversee the auditing...

  • Auditor Expert

    2 days ago


    Dublin, Dublin City, Ireland TN Ireland Full time

    We are seeking a highly experienced Compliance Specialist to join our team in Takeda Ireland. As a Senior Auditor, you will play a key role in ensuring the effectiveness of internal controls over financial reporting to meet regulatory requirements.Key ResponsibilitiesConduct testing of key process controls to ensure design effectiveness and operational...


  • Dublin, Dublin City, Ireland Health Recruit Network - HRN Full time

    About the RoleWe are seeking a highly skilled and experienced Risk Management Professional to join our team. As a Senior Risk Specialist, you will play a key role in identifying and mitigating risks associated with investment and operational activities.Key Responsibilities:Perform ongoing monitoring of investment and operational risks at client funds to...


  • Dublin, Dublin City, Ireland TN Ireland Full time

    Third-Party Risk Management ExpertWe are seeking a highly motivated and detail-oriented Senior Third-Party Risk Analyst to join our Privacy and Risk team. The successful candidate will play a key role in identifying, assessing, and managing risks associated with third-party vendors and service providers.Key ResponsibilitiesLead projects and initiatives to...


  • Dublin, Dublin City, Ireland A+F Recruitment Full time

    Our client is a global financial services organisation with a large team in their Dublin offices. Due to continued expansion they have an opportunity for a Senior Internal Auditor to join the business. This is role is a key hire as the the internal Audit function looks to broaden it's skill set by hiring a professional with Internal Audit and IT/Data...

Risk Management Auditor

2 weeks ago


Dublin, Dublin City, Ireland Cpl Healthcare Full time

Cpl Healthcare is seeking a highly skilled and experienced Internal Auditor to join our team. The successful candidate will be responsible for evaluating the accounting systems of organisations, to ensure transparent audit trail between expenditure returns submitted and financial records maintained.

Job Responsibilities
  • Conduct routine verification and/or audit checks on a wide variety of organisations to ensure programme funding is spent for the purposes intended.
  • Assess the eligibility of all monies spent to ensure they comply with the terms and conditions of programme rules.
  • Identify and report common issues in funded organisations to mitigate and/or prevent risk.

The ideal candidate will have strong financial management experience and knowledge, with proficiency in MS packages such as Word, Excel, Outlook, and SharePoint. They will also possess a proven track record of producing high-quality reports and written materials.

Benefits
  • Competitive salary and benefits package.
  • Ongoing training and development opportunities.
  • Collaborative and supportive work environment.