Internal Controls Manager – Financial Controls

1 week ago

Dublin, Ireland Primark Full time
Job Description


 
Because our tomorrow is in your hands. Finance, our way.
 

We are seeking to recruit an Internal Controls Manager – Financial Controlswho will support in delivering our Internal Controls strategy. In this role, you will play a pivotal role in ensuring that emerging risks are addressed, and Internal Controls are appropriately designed, operationally effective and aligned with Primark’s overall business objectives. You will be responsible for developing and embedding key controls and risk frameworks across our Financial Control environment. This opportunity by its nature offers unique exposure to our high-energy commercial business, its operations, and its people. 
 
 
People are at the heart of what we do here, so it’s essential we provide you with the right environment to perform at your very best.
 
Let’s talk lifestyle: Healthcare, pension, and potential bonus. days of leave, plus bank holidays and if you want, you can buy 5 more. Because Primark is all about tailoring to you, we offer Tax Saver Tickets, fitness centre, and a subsidised cafeteria.  
 
as an Internal Controls Manager, Financial Controls    
In your role, you’ll collaborate with different people across a range of skillsets. Here’s a flavour of your day-to-day:  
 

  • Ownership to update and continuously improve the Risk and Control Matrices specific to material financial controls, within reporting deadlines.
  • Manage the annual testing process relating to financial controls, either through internal or third-party testing, and ensure optimal use of Primark’s GRC tool.
  • Support and educate control owners and operators in reviewing their processes, implementing control improvements and change management to embed controls.
  • Create control KPIs to monitor the control environment for end-to-end processes.
  • Maintain and monitor improvements trackers for process areas and update management on implementation status.
  • Engage with and build strong relationships with all stakeholders, both internal and external.
  • Lead and support with Controls Self-Assessment for 1st Line.
  • Support the development of an appropriate control reporting pack for Senior Finance Stakeholders.
  • Business partnering with Global Process Owners, Process teams and Team Leads on changes to process that impact the Controls Framework.
  • Review, support and deploy design and operational effectiveness testing of key and non-key controls.
  • Support the development and embedding of a controls conscience and culture in this fast-paced growth oriented business.
  • Provide both structured and unstructured training to the Finance team.
  • Other related ad hoc activities, as required.


 
 
 
  • Qualification in Financial Accounting (ACA/ACCA)
  • Strong working knowledge of Financial controls, compliance and risk management.
  • Experience in reviewing and re-engineering procedures, formulating policy, process, controls and compliance ensuring risk mitigation.
  • Demonstrated ability in providing technical guidance and deliver training to end users. 
  • Experience in data interrogation to identify issues, errors and fraud.
  • Ability to perform and lead investigations where required and facilitate/ implement key actions
  • Experience in Change Management is desirable
 
Does this sound like you? Great, because we can’t wait to see what you’ll bring. You’ll be supported within a team of equally capable people, celebrating who you are and aiding you reach your potential. At Primark, we’re excited about our future - and we’re excited to develop yours.  
 
 
At Primark, people matter. They’re the beating heart of our business and the reason we’ve grown from our first store in Dublin in 9 to a £9bn+ turnover business and over , colleagues and over stores in countries today. Our values run through everything we do. In essence, we're Caring and always strive to put people first. We're also Dynamic, bravely pushing the boundaries to stay ahead. And finally, we succeed Together.   
   
If you need any reasonable adjustments or have an accessibility request, during your recruitment journey, such as extended time or breaks between online assessments, a sign language interpreter, mobility access, or assistive technology please contact your talent acquisition specialist.  
 
All offers of employment are subject to background checks, including right to work, reference education and for some roles criminal, and financial checks. If you have any concerns, please reach out to our talent acquisition team to discuss.  
 
BR
 

Function

Finance

Job Type

Employee - Permanent

Country

Republic of Ireland

Job Profile

Finance Manager

Time Type

Full-Time

Internal Controls Manager – Financial Controls |

  • Internal Controls Manager – Financial Controls

    1 week ago

    Dublin, Ireland Primark Ireland Full time

    Because our tomorrow is in your hands. Finance, our way. Internal Controls at Primark We are seeking to recruit an Internal Controls Manager – Financial Controls who will support in delivering our Internal Controls strategy. In this role, you will play a pivotal role in ensuring that emerging risks are addressed, and Internal Controls are appropriately...

  • Document Controller

    4 months ago

    Dublin, Ireland Johnson Controls Full time

    What We Offer Competitive Compensation: Enjoy a competitive salary Perks and Benefits: 23 days of paid holidays plus all bank holidays. Comprehensive Benefits: Our package includes pension matched contribution, health insurance, life assurance, employee assistance program, referral scheme, cycle-to-work scheme, and Johnson Controls security...

  • Internal Controls Manager – Non-Financial Controls and Projects

    1 week ago

    Dublin, Ireland Primark Full time

    Job Description   Because our tomorrow is in your hands. Finance, our way.   We are seeking to recruit an ‘Internal Controls Manager – Non-Financial Controls and Projects’ who will support in delivering our Internal Controls strategy. In this role, you will play a pivotal role in...

  • Quality Control Inspector

    4 months ago

    Dublin, Ireland Johnson Controls Full time

    What you will do As a Quality Control Inspector you will check, document and troubleshoot to ensure our products meet the high production standards required by ourselves and our customers. You will possess strong interpersonal skills, an ability to discuss and influence inspection results with those responsible for product manufacture. An ability to...

  • Financial Controller

    2 months ago

    Dublin, Ireland Artemis Human Capital Full time

    We are delighted to be partnering with a leading Irish hotel in Dublin City Centre. As the Financial Controller you will play a pivotal role in overseeing the financial operations of the hotel. This position requires a strategic thinker who can manage financial planning, budgeting, and forecasting, ensuring the financial health and compliance of the hotel....

  • Financial Controller

    2 months ago

    Dublin, Ireland Artemis Human Capital Full time €75,000

    We are delighted to be partnering with a leading Irish hotel in Dublin City Centre. As the Financial Controller you will play a pivotal role in overseeing the financial operations of the hotel. This position requires a strategic thinker who can manage financial planning, budgeting, and forecasting, ensuring the financial health and compliance of the hotel....

  • Quality Control Administrator

    3 weeks ago

    Dublin, Ireland Johnson Controls International Full time

    Who we areAt Silent Aire, a Johnson Controls company, we excel in designing, engineering, and manufacturing mission critical custom air handlers and modular data centres for hyperscale cloud and colocation providers. Our data centre solutions prioritise quality, scalability, and speed-to-market, ensuring rapid deployment of critical infrastructure in...

  • Quality Control Administrator

    3 weeks ago

    Dublin, Ireland Johnson Controls International Full time

    Who we areAt Silent Aire, a Johnson Controls company, we excel in designing, engineering, and manufacturing mission critical custom air handlers and modular data centres for hyperscale cloud and colocation providers. Our data centre solutions prioritise quality, scalability, and speed-to-market, ensuring rapid deployment of critical infrastructure in...

  • Quality Control Inspector

    4 months ago

    Dublin, Ireland Johnson Controls International Full time

    What you will doAs a Quality Control Inspector you will check, document and troubleshoot to ensure our products meet the high production standards required by ourselves and our customers. You will possess strong interpersonal skills, an ability to discuss and influence inspection results with those responsible for product manufacture. An ability to devise...

  • Assistant Financial Controller

    1 week ago

    Dublin, Ireland Executive Edge Full time

    Assistant Financial Controller Our clients, is Ireland's largest distributor of IT, Mobile and Home Entertainment products and related services, are looking to recruit an Assistant Financial Controller. The role reports to the Group Financial Controller, and is responsible for financial reporting and compliance. The role is flexible with 2 days in the office...

  • Quality Control Inspector

    3 weeks ago

    Dublin, Ireland Johnson Controls International Full time

    What you will doSilent-Aire Europe seeks a Quality Control Inspector who can check, document and troubleshoot to ensure our products meet the high production standards required by ourselves and our customers. The successful candidate will possess strong interpersonal skills, an ability to discuss and influence inspection results with those responsible for...

  • Quality Control Inspector

    3 weeks ago

    Dublin, Ireland Johnson Controls International Full time

    What you will doSilent-Aire Europe seeks a Quality Control Inspector who can check, document and troubleshoot to ensure our products meet the high production standards required by ourselves and our customers. The successful candidate will possess strong interpersonal skills, an ability to discuss and influence inspection results with those responsible for...

  • Financial Controller

    2 weeks ago

    Dublin, Ireland Cpl Full time

    Overall Objective:  To implement the day-to-day financial control and assist with the production of monthly management accounts, statistics, regulatory returns and financial reporting. Main Duties and Responsibilities:  ·       Closure of financial statements ·       Ensures that management results are...

  • Financial Reporting Controls

    4 months ago

    Dublin, Ireland Aviva Full time

    You must have valid Irish, UK, or EU work rights to be considered for this role Location: Cherrywood, Dublin 18 with hybrid working Our Finance team are now seeking a manager to join our FRCF within our Aviva Life & Pensions Ireland (“ALPI”) business. You must be a qualified Accountant or almost-qualified actuary to be considered for this...

  • Financial Reporting Controls

    1 month ago

    Dublin, Ireland Aviva Full time

    You must have valid Irish, UK, or EU work rights to be considered for this roleLocation: Cherrywood, Dublin 18 with hybrid workingOur Finance team are now seeking a manager to join our FRCF within our Aviva Life & Pensions Ireland ("ALPI") business. You must be a qualified Accountant or almost-qualified actuary to be considered for this position. FRCF...

  • Financial Controller

    3 weeks ago

    Dublin, Ireland Ammeraal Beltech Full time

    Financial Controller – Ireland  Preparation of annual budgets and supporting schedules Prepare reforecasts and supporting schedules Monthly flash reporting  Tax compliance with HMRC and ROS, VAT, CT and RCT  Preparation and submission of quarterly VAT Returns (NI) and bi-monthly VAT returns ROI Prepare weekly cashflow forecast  Submit...

  • Internal Controls Analyst – Analytics and Insights

    1 week ago

    Dublin, Ireland Primark Full time

    Job Description   Because our tomorrow is in your hands. Finance, our way.   As ‘Internal Controls Analyst – Analytics and Insights’ you will conduct deep dive investigations and transform Internal Controls data into meaningful reports. In this role, you will...

  • Financial Planning

    1 month ago

    Dublin, Ireland Grifols Full time

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Financial Planning

    1 month ago

    Dublin, Ireland GRIFOLS, S.A. Full time

    table.MiTabla { max-width: 1020px;!important Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders...

  • Senior Risk

    4 months ago

    Dublin, Ireland Leviat EU Full time

    Country: Ireland  City:  Dublin  Req ID:  498561 At Leviat, you can build a future with a lasting legacy Help us make great architecture possible. Responsibly and sustainably. For everyone, and with everyone. Because we’re one rich, vibrant global network of insight and expertise with c.3,000 people at c.60 locations globally, we are a...