Current jobs related to Internal Controls Specialist - Dublin, Dublin City - Recruiters

  • Internal Control Specialist

    1 week ago

    Dublin, Dublin City, Ireland Allied Irish Banks Full time

    About the Internal Control Specialist Role\We are seeking a highly motivated individual to join our Compliance team as an Internal Control Specialist. In this role, you will be responsible for reviewing and assessing our internal controls to ensure they align with regulatory requirements.\You will work closely with colleagues to identify areas for...

  • Internal Controls Specialist

    2 weeks ago

    Dublin, Dublin City, Ireland TN Ireland Full time

    We are seeking a highly skilled Internal Controls Specialist to join our team at Grant Thornton. As an Internal Controls Specialist, you will have the opportunity to work with clients across various industries, providing expert advice on how to improve their internal controls and reduce potential risks.Our team of experts has a deep understanding of auditing...

  • Internal Control Specialist

    4 days ago

    Dublin, Dublin City, Ireland beBee Careers Full time

    About the RoleThis is a unique opportunity to join our Audit and Assurance team as an Internal Control Specialist. You will play a key role in developing and executing comprehensive audit plans, leading cross-functional teams, and providing expert advice to clients on risk management and governance.Your ResponsibilitiesDevelop and execute audit plans,...

  • Internal Controls Specialist

    3 days ago

    Dublin, Dublin City, Ireland beBee Careers Full time

    Key ResponsibilitiesEvaluate internal controls and processes through planning, execution, and reporting of audit engagements.Support Risk Specialists and Heads of Audit in scoping and planning audit engagements to meet objectives outlined in the Group Audit Committee approved audit plan.Lead audit engagements ensuring audits are run within budget, time, and...

  • Internal Controls Specialist Position

    2 weeks ago

    Dublin, Dublin City, Ireland TN Ireland Full time

    We are seeking an Internal Controls Specialist to join our team at TN Ireland.You will be responsible for developing and maintaining compliance policies and procedures, conducting regular testing and monitoring of key controls, and providing support in preparing comprehensive reports for senior management.Key Skills and Qualifications:A minimum of 5 years of...

  • Internal Control Specialist – Bank Governance

    1 week ago

    Dublin, Dublin City, Ireland Bank of America Full time

    **About the Role:As an Internal Control Specialist, you will be responsible for evaluating internal control effectiveness, identifying key risks, and providing recommendations for improvement.**Responsibilities include:Evaluating internal control effectiveness and identifying key risks.Providing recommendations for improvement and implementing...

  • Internal Controls Specialist

    2 weeks ago

    Dublin, Dublin City, Ireland AXA Insurance Ireland Full time

    Job Overview:">AXA Insurance Ireland is seeking a highly skilled Internal Controls Specialist to join our Compliance team. As a key player, you'll oversee the execution of the Annual Compliance Plan, focusing on high-risk areas while ensuring comprehensive coverage across AXA Ireland.">Responsibilities:">">Plan, manage, and execute the annual Compliance...

  • Internal Control Specialist

    5 days ago

    Dublin, Dublin City, Ireland Ryanair Full time

    Key ResponsibilitiesPlan and execute audits to assess the design and operating effectiveness of our internal controlsIdentify and report control deficiencies and provide recommendations for remediationDevelop and maintain strong relationships with process owners across the organizationSupport the development of methodologies and tools to improve the Internal...

  • Internal Controls Specialist

    1 week ago

    Dublin, Dublin City, Ireland The People Group Full time

    Job SummaryWe are looking for an experienced Internal Audit & External Compliance Manager to oversee group internal controls and external audit requirements, ensuring adherence to internal audit standards and collaboration with business leaders to monitor and enforce compliance.This is an excellent opportunity for a skilled finance professional to make a...

  • Internal Control Analyst

    2 days ago

    Dublin, Dublin City, Ireland beBee Careers Full time

    Operational Risk Specialist Job DescriptionThis is a critical role in ensuring the effective management of operational risk. The Senior Risk Analyst will work closely with stakeholders to identify areas of improvement and develop action plans to address these gaps.As a key member of the Risk function, you will be responsible for conducting operational risk...

Internal Controls Specialist

3 weeks ago

Dublin, Dublin City, Ireland Recruiters Full time

Internal Controls Specialist Location: Dublin Type: Permanent Category: Accounting Salary: €50,000 - €55,000 Benefits: Bonus Pension Healthcare 26 Days A/L Experience required: 1-2 Years As part of our client's continuous effort to uphold the highest standards of financial governance, we are seeking a highly motivated and experienced Internal Controls Specialist with a strong background in Sarbanes-Oxley (SOX) compliance.
As an Internal Controls Specialist with SOX experience you will play a crucial role in ensuring the effectiveness of their internal control systems, financial reporting, and compliance with SOX regulations.
You will work closely with cross-functional teams, providing expertise, guidance, and support to maintain and strengthen our internal controls framework.
Key Responsibilities: Conduct risk assessments to identify areas of vulnerability and develop strategies for mitigation.
Oversee the design and implementation of internal control procedures and processes.
Execute and lead testing of controls to ensure compliance with SOX requirements.
Monitor and analyse financial and operational data to identify control deficiencies.
Collaborate with process owners to enhance controls and procedures.
Document and maintain accurate records of control documentation, testing, and results.
Report findings and recommendations to senior management and external auditors.
Keep abreast of changes in SOX regulations and advise on their impact on the organization.
Develop and deliver training programs to ensure staff understanding of control requirements.
By applying here you agree to RECRUITERS storing your CV in our secure applicant tracking system (ATS; Bullhorn).
As your consultants, we are dedicated to helping you find a new job in your field of expertise and, equally, to keeping your personal information secure at all times.
Your CV will not be sent to any third party without your consent.
Your CV will not be sent to any third party without your consent