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Internal Audit and Risk - IFSC- 40-60K

Job description

My client based in the IFSC currently have a permanent position available for a qualified accountant coming from practice and keen to move into Industry


RESPONSIBILITIES
 Support the Business/Functions in developing a clear understanding of their operational risk profiles.
 Perform an assessment of operational risk for new transactions and activities.
 Consolidated reporting and follow-up of identified operational risks.
 Ensure identification of critical business processes, formulation of effective controls and mitigation of operational risks.
 Operational Risk incident reporting, investigation and action plan follow up.
 Development and Maintenance of related controls
 Contribute to the general administration of the department (procedure writing, filing, diary management etc.).
 Follow up of  audit recommendations.
 Reporting to local management and central teams.
 Detailed knowledge of all processing and control systems

REQUIREMENTS
• Qualified Accountant from a practice background – Top 10 or Big 4 or working within the Internal audit area of a multi-national
• Mixture of risk and audit experience

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy – 01 474 4677, loconnor@sigmar.ie