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Internal Control Manager

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  • Published:

    22 days ago

  • Expiry date:


Our Client: 

Are a huge revenue and growth business within a large PLC. The company is a household name and continues to be an employer of choice. Based in Dublin City with excellent soft benefits such as flexible hours and a work from home policy. This will suit an ambitious and driven candidate looking for more career development opportunities.

Key responsibilities:

  • Support the wider team on delivering against legislative requirements on controls within the Financial Reporting

  • Document E2E processes, mapping and identify recommendations and improvements

  • Host meetings cross-functionally - set out risks and controls within each department.

  • Engage with 3rd parties where relevant

  • Assist with large system implementations to ensure controls are considered and built into the framework

  • Deliver monthly control reporting pack to senior finance stakeholders

  • Present to management findings and recommendations

  • Create a best in class controls environment

The Ideal Candidate:

  • 5+ years experience

  • Big 4 trained or Controls specific roles. US Multinational with SOx suitable also

  • Good change management experience

  • Highly organised and detail orientated

  • Multi taking, planning, and prioritising schedule within timeframes

  • Collaborative and possess a high level of emotional intelligence

The Opportunity:

  • Unrivaled career development opportunities.

  • Join a highly ambitious & hugely personable team.

  • Excellent remuneration and benefits