
Internal Risk Assurance Specialist
3 days ago
This is a high-impact role offering excellent exposure across group operations. You'll support the delivery of independent assurance and advisory services, while building strong relationships with stakeholders.
- Plan and execute comprehensive risk assessments and reviews of operational and financial controls.
- Challenge control frameworks and recommend value-adding improvements.
- Draft clear, insightful reports for senior stakeholders.
- Track and verify remediation actions.
- Support strategic risk management initiatives and projects.
- Develop strong internal relationships and encourage cross-functional learning.
- Conduct travel-based audits and stakeholder engagement.
We're looking for professionals with:
- At least 3 years' 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 & spoken).
- Proficiency in Microsoft Office (especially Excel).
- A full driving licence and access to a car.
- Willingness to travel occasionally across Ireland, UK, and Spain.
We also welcome applications from candidates with:
- Professional qualifications (ACA, ACCA, CIMA, CIA, etc.).
- Experience in Retail, Wholesale, or FMCG environments.
- Familiarity with data analytics tools (e.g., Power BI).
- IT assurance or ESG/CSRD experience.
- Proficiency in Spanish (written & spoken).
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