Finance Governance

2 weeks ago

Dublin, Ireland Allied Irish Bank Full time

Role Title: Finance Governance & Assurance Specialist

 

Location: Hybrid working, which will include a blend of onsite (Dublin) and remote working

 

Are you looking for a new challenge?

 

AIB Finance are looking for a talented and ambitious Assurance Analyst to join our Finance First Line Assurance team. This is a permanent role with a competitive benefits package including pension and holiday entitlements.

 

Our Finance team are key to AIB’s success in delivering its strategic and financial objectives. We are looking for individuals of all backgrounds who want to be part of that successful team, develop their skills, realise their potential and enjoy rewarding careers. We have a hybrid working model that enables our people to balance their time between working from home and the office. Supporting our teams in this way is important to our success.

 

Sound interesting? Then we’d love to hear from you.

 

 

About the Role:

Our teams work to provide insightful financial information to inform decision making across AIB, meet our regulatory commitments, manage AIB’s capital, liquidity and cost effectively and protect the assets of our business for the long term. By doing that we work to contribute to an exceptional customer experience.

 

The First Line Assurance team within Finance is a dynamic, experienced and highly motivated team which strives to make a real difference to first line risk culture and drive better outcomes for our customers, staff and business. The team provides operational risk oversight, analysis and assurance on the quality and effectiveness of the risk environment in line with the Finance business strategy.

 

Key accountabilities include:

  • Delivering the 1LOD Assurance Plan approved by Finance SMT
  • Manage delivery of Governance activities on behalf of the CFO at both Half Year & Year End reporting periods
  • Delivering Finance obligations at Operational Risk & First Line Assurance Governance (FLAG) Working Groups
  • Collaborate with Finance teams to build and maintain relationships and assess the adequacy of risk mitigants
  • Execute assurance reviews from end to end (incl. the terms of reference (scope), test plans and final reports) in compliance with the Group First Line Assurance Methodology
  • Communicate potential issues in a timely manner, and support business units in developing action plans to address potential control weaknesses
  • Actively build relationships throughout Finance and AIB, including other assurance functions, to ensure you are keep abreast of best practices and assurance developments throughout AIB.

 

Does this sound like something that you want to be part of?

 

 

 

What you will bring:

 

  • Qualified Accountant with 2-3 yrs experience working within a financial services organisation
  • Risk/Assurance/Audit background with 2-3 yrs experience (preferably First Line)
  • Excellent communication, facilitation, influencing, negotiation, excel, word and powerpoint skills
  • Dynamic, problem solving , optimistic and collaborative approach
  • Strong Team player who demonstrates openness, trust and a willingness to take on new activities and to support other members of the team
  • Ability to multi-task and work to deadlines
  • High levels of initiative and excellent attention to detail

 

Life at AIB

 

AIB is an equal opportunities employer, and we pride ourselves on being the first bank in Ireland to receive the Investors in Diversity Gold Standard for Inclusion & Diversity. We work to ensure that AIB is a place where diversity is welcome, everyone can thrive, and inclusion is a universal experience. We also pride ourselves in having a range of supports for our people for the challenges life might sometimes throw at them.

 

At AIB, we have a clear purpose - to back our customers to achieve their dreams and ambitions. We want to be at the heart of our customers’ financial lives by giving them an exceptional experience. Sustainability is a core part of our strategy, and we are leading the way in climate finance in Ireland and we pledge to DO MORE.

 

If this is for you, we would like to hear from you. Click apply and fill in the online application form. We welcome applications from people of diverse backgrounds and abilities and we are committed to providing reasonable accommodations for all applicants and employees. If you would like more information about the role or working in AIB or should you have a reasonable accommodation request, then please contact the Talent Acquisition Team at careers@aib.ie

 

By when?  Closing date is Thursday 2nd May 2024

  • Head of Finance

    2 weeks ago

    Dublin, Ireland Collins McNicholas Recruitment Full time

    Exciting Head of Finance role with a state agency based in South Dublin has just come to the market! This role involves ensuring the efficient delivery of finance,procurement, data governance, risk management, legal and compliance services; ensuring adherence andcompliance with the agencies policies and procedures as well as the delivery of key...

  • Senior Data Governance Specialist

    2 weeks ago

    Dublin, Ireland Citi Full time

    The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control...

  • Finance and Accounting

    4 weeks ago

    Dublin, Ireland Bank of Ireland Full time

    Our finance teams across the business ensure robust financial control and an external reporting framework that gives clarity to the market on our overall financial performance. It is crucial that our finance teams work closely with the business and all reporting is transparent and appropriately governed. As the regulatory landscape continues to change, Bank...

  • Finance Manager

    2 weeks ago

    Dublin, Ireland Sports Technology Awards Group Full time

    Are you an experienced finance professional with a proven track record in financial management and reporting? Do you possess strong leadership skills and the ability to drive strategic financial initiatives? If so, we have an exciting opportunity for you! Reporting to the Financial Controller, our client based in Dublin 2, are looking for a Finance Manager...

  • Finance & Capital PQ Actuary

    4 weeks ago

    Dublin, Ireland Zurich Insurance Company Full time

    Finance & Capital PQ Actuary Zurich Insurance Plc is looking for a Part Qualified Actuary to work in the ZIP HO Actuarial team assisting on the methodology and production of the Solvency II Internal Capital Model results and other Solvency II actuarial processes, to enable ZIP to meet its requirements in these topics, including the internal governance...

  • Finance Administrator

    4 weeks ago

    Dublin, Ireland REHAB Basel Full time

    The Finance Administrator will provide a comprehensive support service to our fast-paced Finance Team and be a finance liaison with Local Management and Head Office Departments in relation to Capital Expenditure (Capex) within the organisation. They will be responsible for coordinating and processing Capex forms across all entities with the opportunity to...

  • Finance Process Improvement Lead

    4 weeks ago

    Dublin, Ireland Dunnes Stores Full time

    Finance Process Improvement Lead Employment Type Full Time Job Description Dunnes Stores is Ireland’s leading retailer positioned at the cutting edge of food and fashion retailing. We are Irish owned and operate over 130 stores across Ireland, Northern Ireland, and Spain, as well as a growing online store. We are expanding our service and product...

  • Corporate Finance Analyst

    4 weeks ago

    Dublin, Ireland Lex Consultancy Full time

    This Semi State Financial Services org in Dublin 1 are looking to appoint candidates to the positions of Corporate Finance Analyst/Advisor to join their team. The roles provide an exciting opportunity to join a growing and dynamic team and continue to develop a career in corporate finance. The successful candidates will gain a broad exposure to a range...

  • Corporate Finance Advisor/Managers

    4 weeks ago

    Dublin, Ireland Lex Consultancy Full time

    This Semi State Financial Servies org in Dublin 1 are looking to appoint candidates to the positions of Corporate Finance Advisor/Manager on a 12 - 18 month contract basis. The roles provide an exciting opportunity to join a growing and dynamic team and continue to develop a career in corporate finance. The successful candidates will gain a broad exposure...

  • Finance Admin Assistant

    3 weeks ago

    Dublin, Dublin City, Ireland Cpl Full time

    · To Support Travel and Subsistence checkers, Verifiers, Claimants, Line Managers, Regional Finance Managers ,Director's administration teams Nationwide.· To monitor the Travel Policy email account and respond to queries with reference to Tusla Financial Regulations (TFR-02) & Dept of Public Expenditure NDP & Reform requirements.· To provide updates where...

  • Finance & Capital PQ Actuary

    4 weeks ago

    Dublin, Ireland Lovin- JobBoard Full time

    Finance & Capital PQ Actuary Zurich Insurance Plc is looking for a Part Qualified Actuary to work in the ZIP HO Actuarial team assisting on the methodology and production of the Solvency II Internal Capital Model results and other Solvency II actuarial processes, to enable ZIP to meet its requirements in these topics, including the internal governance...

  • Senior Finance Manager

    4 weeks ago

    Dublin, Ireland Lex Consultancy Full time

    This global professional services organisation is hiring a Finance Manager to work with their client in Dublin 2. Duties & Responsibilities Reporting to the Financial Controller, the Finance Manager – Management and Financial Reporting is responsible for overseeing the internal management and statutory reporting for the organisation. This...

  • Finance & Capital PQ Actuary

    1 week ago

    Dublin, Dublin City, Ireland Zurich Insurance Company Ltd. Full time

    Finance & Capital PQ Actuary Zurich Insurance Plc is looking for a Part Qualified Actuary to work in the ZIP HO Actuarial team assisting on the methodology and production of the Solvency II Internal Capital Model results and other Solvency II actuarial processes, to enable ZIP to meet its requirements in these topics, including the internal governance rules,...

  • Finance & Capital PQ Actuary

    4 weeks ago

    Dublin, Ireland Zurich Insurance Group Full time

    Finance & Capital PQ ActuaryZurich Insurance Plc is looking for a Part Qualified Actuary to work in the ZIP HO Actuarial team assisting on the methodology and production of the Solvency II Internal Capital Model results and other Solvency II actuarial processes, to enable ZIP to meet its requirements in these topics, including the internal governance rules,...

  • Corporate Finance Advisor/Manager

    3 weeks ago

    Dublin, Dublin City, Ireland Cpl Full time

    Responsibilities:Assist in shareholder oversight of a number of the Portfolio Companies.Review and analyse financial reports (including annual reports and interim reports etc.) and business plans prepared by Portfolio Companies.Review and analyse any borrowing, funding and capital expenditure proposals that Portfolio Companies are submitting for shareholder...

  • Corporate Finance Advisor/Manager

    4 weeks ago

    Dublin, Ireland Cpl Healthcare Full time

    Responsibilities: Assist in shareholder oversight of a number of the Portfolio Companies. Review and analyse financial reports (including annual reports and interim reports etc.) and business plans prepared by Portfolio Companies. Review and analyse any borrowing, funding and capital expenditure proposals that Portfolio Companies are submitting for...

  • Finance & Capital PQ Actuary

    4 weeks ago

    Dublin, Ireland Zurich Insurance Company Ltd. Full time

    Finance & Capital  PQ Actuary   Zurich Insurance Plc is looking for a Part Qualified Actuary to work in the ZIP HO Actuarial team assisting on the methodology and production of the Solvency II Internal Capital Model results and other  Solvency II actuarial processes, to enable ZIP to meet its requirements in these topics, including the internal...

  • Finance Business Partner Manager

    4 weeks ago

    Dublin, Ireland Abrivia Recruitment Specialists Ltd. Full time

    Finance Business Partnering Manager – Dublin / Hybrid Our client, a major player in the Aviation sector, is seeking a Finance Business Partner Manager to join their growing team. Reporting to the Director of Finance Business Partnering, the Finance Business Partner Manager is a key player in supporting the performance of the dedicated business area....

  • Finance & Accounting - Jobs Expo 2024

    4 weeks ago

    Dublin, Ireland Bank of Ireland Full time

    What is the Opportunity? With roles for qualified and part qualified financial accountants, we have an exciting opportunity for individuals looking to expand their knowledge and experience in Retail Banking. You will hone risk and control skills and build an understanding of the regulatory environment underpinning the Group's regulatory reporting...

  • EMEA FCC and Sanctions, Policy

    5 days ago

    Dublin, Ireland TikTok Full time

    EMEA FCC and Sanctions, Policy & Governance Lead Dublin Regular Corporate Function / Support Job ID: A201355 Responsibilities TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and its offices include New York,...