Internal Controls/ Risk Manager

DHRP are working on an excellent opportunity to join the internal controls division within a leading Dublin based organisation.  The role will involve providing risk and compliance advisory, internal audit and control processes.

Responsibilities

• Participates in the detailed planning of individual audit engagements with the Head of Internal Audit
• Demonstrate a professional approach to auditing and a strong knowledge of governance, risk management and control
• Provide internal audit, risk management and related advice and expertise to clients
• Act as the lead for client fieldwork assignment
• Work closely with client management, up to and including board-level directors
• Preparation of client reports highlighting, business risk, internal audit and internal control findings and recommendations

Requirements

• Qualified accountant with internal audit background
• 3+ years’ experience in audit (ideally internal audit) either within a professional services firm, or as a risk professional in industry
• Excellent written and oral communication skills.
  
  

.