Internal Controls Analyst

Sanderson Recruitment Ireland

Meath

International Group located in Meath are seeking an Internal Controls Analyst. This is a newly created position due to a number of acquisitions.The ideal candidate will be Degree Qualified with experience working in a risk, internal controls or a related area. Key Responsibilities. Develop and Implement the Company's internal control framework including process narratives, process maps and risk and control matrix. Work closely with departments to identify process and control improvements. Review and challenge departmental procedures and controls and issue control and process improvement recommendations. Present the results of departmental risk and control reviews and control testing to senior management and the Risk Committee. Monitor departmental progress against process and control improvement recommendations. Update and maintain the Company's risk and control matrix on an ongoing basis. Provide internal control training to all staff. Contribute to the development and analysis of operational risk scenario analyses and stress tests. Establish and maintain strong relationships with key internal and external stakeholders. For a confidential conversation contact Elaine Liston in Sanderson on 01 5133627. This job originally appeared on RecruitIreland.com.

2166 days ago