Internal Controls & Audit Analyst | Dublin City | €55,000 - €60,000 + Benefits
All applicants must hold a stamp 4 or EU passport
A leading and highly regarded organisation with a strong Irish presence is seeking to appoint an Internal Controls and Audit Analyst to join its finance operations team in Dublin city centre.
This is an excellent opportunity for a part-qualified accountant or audit professional looking to move into a broad role combining internal controls, compliance, reporting, systems, process improvement, and stakeholder engagement.
You will play an important role in helping maintain a strong control environment while supporting operational efficiency and continuous improvement across the business.
Key Responsibilities:
- Perform regular internal control and compliance checks
- Prepare monthly control reports and assist with internal audit reviews
- Support annual audit and budgeting processes
- Assist with external compliance reviews and auditor queries
- Produce KPI and management reports for senior leadership
- Support process documentation, training and onboarding initiatives
- Assist with workflow systems and control enhancements
- Manage elements of banking administration and finance operations
- Identify opportunities to improve efficiency and strengthen controls
- Contribute to automation and digital transformation projects
About You:
- Part-qualified ACCA / ACA / CIMA or relevant finance qualification
- 2+ years’ experience in audit, controls, finance operations or compliance
- Strong communication and stakeholder management skills
- Highly organised with the ability to prioritise deadlines
- Strong Excel and systems skills
- Proactive mindset with interest in improving processes
