Internal Controls and Audit Coordinator

5 days ago


Dublin, Dublin City, Ireland ACCA Careers Full time

About the Position:

This position requires a highly skilled and experienced individual to lead our Internal Controls and Audit function. The successful candidate will have a proven track record in risk management and compliance, excellent analytical and problem-solving skills, and strong communication and interpersonal skills.

Main Responsibilities:

  • Develop and implement comprehensive internal control policies and procedures
  • Conduct regular reviews and assessments to ensure control effectiveness
  • Provide guidance and support to process owners and shared service operations managers
  • Develop and maintain SOPs and procedures for control maintenance and enhancement

Requirements:

  • BA/BS in Finance or Accounting or equivalent experience
  • Proven experience in risk management and compliance
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills

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