
Risk and Compliance Manager
- Athlone, Co Westmeath
- Permanent
- Full-time
- Managing a client portfolio which includes credit unions ranging in asset size of up to €500m in asset size, charity and not for profit and other clients within the GRA portfolio. Services to be delivered include:
- Outsourced risk management
- Outsourced compliance functions
- Outsourced internal audit functions
- Bespoke specific internal controls reviews
- Managing workflows to deliver high quality work within agreed timeframes and budgets
- Managing, supervising, coaching, training and leading a team of qualified and part qualified trainee accountants
- Reporting into the partner including attendance at client meetings to present the outcomes of our reviews
- Liaising with the GRA team administrator to prepare presentations and manage workflows
- Assessing and advising on internal control frameworks covering all aspects of the clients business
- Facilitating in risk identification, assessment and internal control evaluation
- Assessing compliance with all material aspects of legislation and best practice
- Sound knowledge of Internal audit, including the development of internal audit strategies, annual audit programmes and Terms of Reference for individual engagements
- A bachelor’s degree (or equivalent) in commerce, business, finance or similar
- A professional qualification in risk, compliance or internal audit is desirable but not essential
- A minimum of 2 years’ experience in the areas of risk, compliance, governance and/or internal audit
- Strong knowledge of internal control frameworks
- Relevant sector or industry experience
- Highly motivated with an ability to work on own initiative within a fast paced and dynamic work environment
- Excellent presentation skills, attention to detail and practical approach
- Strong people management and people development skills
- Competitive compensation package with a defined career progression path
- Flexible working arrangements – the ability to work at home or from the office
- Pension and Life Assurance
- Professional Subscriptions
- Corporate Discounts
- Social Club
- Employee Incentive Schemes