Compliance and Internal Controls role for a practice trained Qualified Accountant with an audit background
A leading Irish company with a national remit require a Qualified Accountant/Auditor to join their compliance and interview controls team at an exciting time of growth and development
Reporting to the Compliance Manager, working as part of a small team of Qualified Accountants, whilst a big focus of this role will be on internal controls you will also monitor activities relating to policies and risk
Key Tasks will include:
Reporting to the Compliance Manager, working as part of a small team of Qualified Accountants, whilst a big focus of this role will be on internal controls you will also monitor activities relating to policies and risk
Key Tasks will include:
- Ensure key internal controls are reviewed and are evidence based
- Identify control environment areas for improvement
- Review and input into the Risk Registers
- Complete and support other monitoring activities within the business as required
- Perform and document continuous controls monitoring reviews and controls testing
- Document and report on results
- Respond to queries on regulations, policies and procedures
- Complete ad hoc assurance reviews
- Prepare reports for internal and external stakeholders
- Liaise with external auditors
Ideally you will be a Qualified Accountant (ACA, ACCA, CPA, CIMA) with good internal controls experience, an audit or compliance background would be advantage. Strong Excel and inter-personal skills required
This role may suit a newly qualified Accountant looking for their first move out of practice to an organisation who can offer them career development
Salary €55K to €60K. Excellent benefits to include Pension, 26 days annual leave, 35 hour working week, Hybrid working (2 days in the office ) City centre location, Career development opportunities
If you would like to be considered for this position please forward your CV to Lorraine Darcy to review, who will then contact you to discuss the role further
#1090637This role may suit a newly qualified Accountant looking for their first move out of practice to an organisation who can offer them career development
Salary €55K to €60K. Excellent benefits to include Pension, 26 days annual leave, 35 hour working week, Hybrid working (2 days in the office ) City centre location, Career development opportunities
If you would like to be considered for this position please forward your CV to Lorraine Darcy to review, who will then contact you to discuss the role further