Find Senior internal auditor Jobs in South Dublin County Dublin

Senior Internal Auditor - German Speaker
StoneX Group —Dublin, County Dublin
- English
- Analysis skills
- Computer skills
Internal Audit Senior Manager
Primark —DUBLIN 1, County Dublin
- Project management
- Leadership
- Communication skills
Director of Internal Audit
DAA —Dublin, County Dublin
- Full-time
- Management
- Finance
- Analysis skills
14d
Manager, EMEA Treasury Operations
Salesforce —Dublin, County Dublin
- Full-time
- Salesforce
- English
- Master's degree
Internal Audit Manager
Primark —Dublin, County Dublin
- Full-time
- Hybrid work
- English
- Project management
- Leadership
Quick apply
Sr. Manager Financial Accounting (15-month FTC)
Advanced Micro Devices, Inc —Dublin, County Dublin
- Analysis skills
- Project management
- Accounting
Assistant Manager - Global Audit and Digital Transformation - Dublin
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Presentation skills
- Accounting
- Gym membership
- Referral programme
Internal Audit Manager
StoneX Group —Dublin, County Dublin
- Management
- English
- Analysis skills
Senior Auditor within Accounting (ACCA, ACA)
O'Dwyer Delaney —Dublin, County Dublin
- €50,000–€60,000 a year
- Full-time
- English
- No degree
- Higher certificate
Quick apply
1d
Internal Audit Manager - 12 Month Maternity Contract
Allianz —Dublin, County Dublin
- Full-time
- Hybrid work
- No degree
- Agile
- AI
Senior Vice President, Fund/Client Accounting Manager
The Bank of New York Mellon Corporation —Dublin, County Dublin
- Full-time
- Finance
- Accounting
- Leadership
Financial & Regulatory Reporting Senior Analyst
U.S. Bank National Association —Dublin, County Dublin
- €56,100–€66,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
Financial Controller
Precia Molen Irl Ltd —Clane, County Kildare
- From €80,000 a year
- Full-time
- ERP systems
- Accounting
Quick apply
1d
Senior Client Accountant - Property Management Finance
Savills Ireland —Dublin, County Dublin
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Senior Finance Business Partner
Dentsu —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Continuous improvement
7d
FAAS Assistant Manager
EY —DUBLIN 2, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
12d
Assistant Manager, Investor Services AML
SEI Investments —Dublin, County Dublin
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Supervising experience
- Annual leave
Senior Financial Accountant
PSC Biotech —Dublin, County Dublin
- ERP systems
- Analysis skills
- No degree
Chief Financial Officer
Cubic³ —Dublin, County Dublin
- Full-time
- Leadership
- Accounting
13d
Head of compliance and MLRO
Seccl —Dublin, County Dublin
- €110,000–€150,000 a year
- Full-time
- Hybrid work
1d

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Senior Internal Auditor - German Speaker

StoneX Group -
Dublin, County Dublin

Apply Now

Job details

Qualifications

French
Financial auditing
English
Analysis skills
Data analytics
Computer skills
Business
Accounting
Communication skills
German

Full job description

Overview:

Company Profile

StoneX is a publicly traded company on NASDAQ. StoneX, including its subsidiaries worldwide, provides clients across the globe with a comprehensive array of customized financial services and tools to help them protect their margins and manage volatility. As a pioneer in specialized financial services, StoneX opens markets for clients underserved by other financial institutions through insight, guidance, and transparency.

StoneX entities in the EMEA region provide a range of services, including online processing of payment transactions in foreign currency, brokerage of financial instruments, commodities trading, foreign exchange products, precious metals, and evolving digital asset and crypto-related products and services.

This role is a fantastic opportunity to join an expanding Internal Audit team within a growing and transforming organization. The company is looking to bring on a motivated, open-minded individual who is eager to learn about products and services offered by StoneX entities in Europe, including traditional financial services and emerging digital asset activities, with a focus on corresponding applicable regulations and control frameworks. Internal Audit team members are based in Kansas City, Chicago, Boston, London, Frankfurt, Mumbai and Singapore.

Responsibilities:

Responsibilities

Conduct financial, operational, compliance/AML and internal control audits in support of the EMEA Internal Audit plan and compliance with the Sarbanes-Oxley (SOx) requirements.
Participate in audits covering traditional financial services activities as well as emerging digital asset- and crypto-related business lines, including governance, outsourcing, and technology-related risks.
Plan, execute, and complete audit assignments across multiple European jurisdictions, including preparation of audit workpapers, documentation of findings and drafting of audit reports.
Ensure that audit findings and recommendations are proportionate, practical, risk-focused and aligned with the nature and complexity of the business.
Comply with internal audit methodology, professional standards, internal procedures and regulatory expectations applicable to regulated financial services entities.
Follow up on audit actions and provide robust assessment of how effectively identified issues have been remediated.
Proactively build and maintain strong working relationships with stakeholders, second-line functions, and key business contacts across multiple locations and business lines.

This list of responsibilities is not exhaustive and may be expanded to include other duties or responsibilities that management deems necessary.

Qualifications:

Knowledge, Skills and Experience

A recognized degree in Accounting / Business / Audit / Finance or related fields
Four to seven years of relevant working experience in internal audit and / or external audit within a multinational financial services firm, regulated financial institution, fintech, digital-assets environment or a recognized accounting firm
Understanding of regulatory requirements applicable to investment firms, payment institutions, and financial-services entities in Europe; familiarity with German regulatory frameworks (e.g., MaRisk, ZAG, GWG) is preferred
Knowledge of governance, AML/CTF, compliance, outsourcing, SOx and internal control frameworks
Experience in independent planning and executing audit assignments, including testing, stakeholder interaction, documentation of findings and audit report drafting
Experience working in cross-border and multicultural environments with the ability to communicate effectively with stakeholders across different jurisdictions and levels of seniority
Strong oral and written communication skills in English are mandatory; German is strongly preferred. French or additional European languages are considered an advantage
Strong analytical and problem-solving skills with the ability to identify practical, risk-based solutions
High level of integrity, professional skepticism, attention to detail, and commitment to quality
Willingness to continuously learn and develop technical, regulatory, and business knowledge in a rapidly evolving financial-services environment
Solid computer skills; experience with audit management tools, data analytics, technology-enabled auditing techniques, and the practical use of AI-assisted tools to support audit research, documentation, and analysis is considered an advantage

#LI-Hybrid #LI-AS1

Apply Now

Refine Your Search

senior internal auditor jobs in south dublin county dublin

Senior Internal Auditor - German Speaker

Internal Audit Senior Manager

Director of Internal Audit

Manager, EMEA Treasury Operations

Internal Audit Manager

Sr. Manager Financial Accounting (15-month FTC)

Assistant Manager - Global Audit and Digital Transformation - Dublin

Internal Audit Manager

Senior Auditor within Accounting (ACCA, ACA)

Internal Audit Manager - 12 Month Maternity Contract

Senior Vice President, Fund/Client Accounting Manager

Financial & Regulatory Reporting Senior Analyst

Financial Controller

Senior Client Accountant - Property Management Finance

Senior Finance Business Partner

FAAS Assistant Manager

Assistant Manager, Investor Services AML

Senior Financial Accountant

Chief Financial Officer

Head of compliance and MLRO

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