Job Details
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 Email Job |
| Job Title: |
Internal Audit & Risk Accountant - FS |
| Location: |
Cork |
| Position Type: |
Full Time |
| Ref: |
MMCF7348 |
| Pay range: |
N.A./Neg |
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| Description: |
Cork / Limerick / Waterford
Are you a qualified accountant / auditor looking to advance your career within a leading FS firm? This role will suit both a Big 4 trained accountant within the FS team or a qualified accountant within FS.
This role is a key role focused on risk management and internal control framework including the maintenance and development of an effective and efficient risk management and internal control framework.
Responsibilities:
Cultivate and maintain excellent relationships with management, external auditors and other staff.
Manage the daily execution of the annual SOC 1 engagement in a quality manner including the design and documentation of the control framework; and timely work paper completion and review. This will include liaising and working with management across the Divisions and supervision of staff working on the SOC 1 engagement.
Work closely with the SOC 1 external auditors to assist the auditors in their review of the SOC 1 testing performed by R&C.
Prepare project status reports for management covering both the SOC 1 projects and other business process reviews.
Manage the execution of control effectiveness reviews efficiently
Work closely with the business to investigate and document the internal risk and control framework.
Provide direction, guidance and motivation to staff including goal setting and appraisals. Evaluate resource needs to effectively execute the annual scope of the R&C.
Contributing to the development of R&C policies and procedures.
Requirements:
Bachelor’s degree from an accredited college / university.
Professional qualification as an accountant, certified internal auditor and / or equivalent level within Risk Management is preferred, but not required.
3 years+ work experience in risk management / internal controls / internal audit function of a financial institution / Big 4 audit firm ideally with experience in the financial services and/or alternative investments industry.
Experience of automated internal audit applications / tools, HP Quality Centre, ACL, SharePoint, etc.
Pro-active with excellent project management and organisational skills.
Ability to negotiate and influence senior / middle managers to facilitate change and improvement.
Prepared to undertake international travel. |
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Job Classification |
| Categories: |
Accountancy
Banking
Accountancy -> Financial Services
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Contact Details |
| Posting Company: |
Quest Recruitment |
| Contact Name: |
Martin McFadden |
| Apply For This Job: |
Click Here |
| Company Profile: |
If you are interested in making this position yours, please contact Martin McFadden on 01 676 0505, click apply below
Voted Best in Practice Accounting & Finance 2017, 2015, 2013 & 2012, Quest is a team of experienced and professional Financial Recruiters dedicated to recruiting Financial Services Professionals. Our reputation for consistent delivery and extensive industry knowledge is second to none. We continue to look to the future; striving to improve continuously on our quality of service and passion for delivery. |
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