
Internal Controls & Reporting Manager
- Dublin
- €70,000-80,000 per year
- Permanent
- Full-time
- Lead the development and continuous improvement of the Group Internal Controls framework;
- Execute audits across operational and financial processes;
- Conduct risk assessments across processes to identify weaknesses;
- Identify areas of improvement or enhancement to existing processes;
- Investigate control deficiences and execute corrective measues;
- Assist the group finance team in the preparation of financial statements;
- Assist in monthly reporting;
- Assist with the external audit process;
- Supporting with ad hoc projects as required.
- ACA/ACCA qualified accounting professional;
- Minimum 3 years PQE within a relevant role;
- Must have previous in both internal audit and financial reporting experience;
- Strong attention to detail;
- Excellent communication and collaboration skills;
- Flexible and ability to adapty to change;
- Ability to assertively solve problems and standardise processes;
- Strong attention to the detail;