Internal Audit

1 week ago


Dublin, Ireland hays-gcj-v4-pd-online Full time

Your new company A leading retail company with a long-standing reputation for innovation, sustainability, and values-led leadership. With a strong culture of integrity, achievement, and collaboration, this organisation offers a dynamic environment where people thrive and careers flourish.Your new role 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 across Ireland, the UK, and Spain.Key responsibilities include:• Planning and executing assurance reviews of operational and financial controls• Challenging control frameworks and recommending value-adding improvements• Drafting clear, insightful reports for senior stakeholders• Tracking and verifying remediation actions• Supporting risk management initiatives and ad-hoc projects• Developing strong internal relationships and encouraging cross-functional learning• Conducting travel-based audits and stakeholder engagementWhat you'll need to succeed 3+ years’ experience in internal/external audit or internal controlsStrong understanding of risk, governance, and control practicesExcellent analytical, organisational, and time management skillsEffective communicator with strong stakeholder engagement capabilityFluent English (written & spoken)Proficiency in Microsoft Office (especially Excel)Full driving licence and access to a carWillingness to travel occasionally across Ireland, UK and SpainDesirable:Professional qualification (ACA, ACCA, CIMA, CIA etc.)Experience in Retail, Wholesale or FMCG environmentsFamiliarity with data analytics tools (e.g. Power BI)IT assurance or ESG/CSRD experienceProficiency in Spanish (written & spoken)What you'll get in return A competitive base salary of €72,000 – €78,000 depending on experienceA performance-based bonusPermanent contract with long-term career development opportunitiesHybrid working model, 3 days per week on site at the Dublin North locationInternational exposure through travel across Ireland, UK, and SpainThe chance to work with a values-led, forward-thinking organisationA collaborative team environment with strong leadership supportOpportunities to contribute to strategic projects and shape risk culture


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