Find Finance transformation manager strategic Jobs in Park West County Dublin

Director of Internal Audit
DAA —Dublin, County Dublin
- Full-time
- Management
- Finance
- Analysis skills
14d
Audit Director, Dublin
Hanami International —Dublin, County Dublin
- €90,000–€110,000 a year
- Weekend availability
- Leadership
- Communication skills
Quick apply
FS People Consulting - Senior Consultant - Dublin
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Presentation skills
- Gym membership
9d
Senior Business Analyst
TestReach —Dublin, County Dublin
- Computer Science
- Master's degree
- Bachelor's degree
Procurement & Supply Chain Manager
Electro Automation —Dublin, County Dublin
- Full-time
- ERP systems
- Analysis skills
- Continuous improvement
Tutor for Professional Diploma in Healthcare Leadership
RCPI —DUBLIN 2, County Dublin
- Remote
- Doctoral degree
- Master's degree
- Bachelor's degree
Quick apply
8d
Risk Manager
Apex Group —Dublin, County Dublin
- Full-time
- Communication skills
SC Inventory Planning Manager
Siemens Healthineers —Dublin, County Dublin
- Full-time
- Inventory control
- Bachelor's degree
- No degree
6d
UKI Business Consulting - Transformation Architecture, Energy & Utilities, SC / AM
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Maths
- Business
- Gym membership
- Referral programme
Risk Analyst
Apex Group —Dublin, County Dublin
- Full-time
- Communication skills
Financial Controller (Fixed Term Contract, Ireland, Remote)
Nearform —Dublin, County Dublin
- Full-time
- Remote
- Microsoft Excel
- ERP systems
- Finance
- Annual leave
3d
Senior Vice President, Transfer Agency Oversight
HarbourVest Partners —Dublin, County Dublin
- Bachelor's degree
- No degree
- Leadership
GF&C - Treasury & Group Trading Risk Manager
ESB —Dublin, County Dublin
- Full-time
- Accounting
- Banking
2d
UKI Business Consulting - Life Sciences, SC/AM
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Business
- Gym membership
- Referral programme
9d
Supply Chain Development Project Manager
Primark —Dublin, County Dublin
- Microsoft Powerpoint
- AutoCAD
- Microsoft Excel
8d
UKI Business Consulting - Transformation Architecture, Government & Public Sector, SM
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Microsoft Office
- Master's degree
- Business development
- Gym membership
- Referral programme
UKI Business Consulting - Transformation Architecture, Energy & Utilities, SM
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Microsoft Office
- Master's degree
- Business development
- Gym membership
- Referral programme
Manager, Client Partners
Artomatix Limited —Dublin, County Dublin
- Full-time
- English
- Leadership
- Annual leave
- Employee assistance program
Junior Marketing Manager (12 Month Contract)
Distilled —Dublin, County Dublin
- Full-time
- Hybrid work
- Sales
- Communication skills
- Marketing
Quick apply
Senior Manager of Data Engineering
JPMorganChase —DUBLIN 2, County Dublin
- Full-time
- SQL
- AWS
- AI

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Director of Internal Audit

DAA -
Dublin, County Dublin

Apply Now

Job details

Full-time
14 days ago

Qualifications

Management
Financial auditing
Procurement
Finance
Analysis skills
Quality assurance
CIMA
AI
Business
Leadership
Accounting
ACCA

Full job description

Job Description

The successful candidate will determine, drive and manage the planning and implementation of the Group’s internal audit programme.

Responsibilities

Provide independent, objective assurance and insight to the Board, Audit and Risk Committee, Chief Executive Officer and senior management on the effectiveness of governance, risk management, internal control and compliance frameworks across the Group.
Develop and lead a dynamic, risk-based internal audit strategy and annual audit plan aligned to the Group’s strategic priorities, enterprise risk profile, Irish corporate governance expectations, regulatory environment and international operating model.
Maintain and continuously improve the Internal Audit Charter, methodology, quality assurance programme and professional practices in line with Global Internal Audit Standards, the UK and Ireland Internal Audit Code of Practice and recognised good practice.
Lead the delivery of high-quality assurance reviews across financial, operational, commercial, regulatory, technology, cyber, data protection, third-party, programme, sustainability, procurement and transformation risks.
Provide clear, concise and commercially grounded reporting to executive management and Board committees, highlighting key risk themes, control weaknesses, root causes, emerging risks and agreed management actions.
Act as a trusted adviser and constructive challenger to senior leaders, strengthening governance, accountability, control discipline and risk-informed decision making while preserving Internal Audit’s independence and objectivity.
Oversee the tracking, validation and timely closure of audit findings and management actions, escalating overdue or high-risk issues and ensuring sustainable remediation across Irish and international business units.
Champion the use of data analytics, technology-enabled auditing and continuous risk monitoring to improve audit coverage, efficiency, insight and early identification of control trends across the Group.
Support the assessment and investigation of significant control failures, fraud indicators, protected disclosures, whistleblowing matters and special reviews, ensuring appropriate confidentiality, independence, escalation and governance.
Lead, develop and resource a high-performing Internal Audit function, building team capability, professional judgement, commercial awareness and technical expertise while effectively deploying internal, co-sourced and specialist audit resources.
Collaborate effectively with management across the group on enhancement of the control environment, including through the use of AI.

Qualifications

Experience

Significant senior-level internal audit, assurance, risk or controls experience, typically gained over 10+ years, with a strong track record of leading risk-based internal audit activity in a complex organisation.
Proven experience operating at Director of Internal Audit, senior internal audit manager, Head of or equivalent level, with responsibility for audit strategy, annual audit planning, audit delivery, quality assurance and management action tracking.
Demonstrable experience reporting to and engaging with Boards, Audit and Risk Committees, Chief Executive Officers, executive leadership teams, external auditors and other senior assurance stakeholders.
Strong understanding of Irish corporate governance, risk management, internal control and assurance expectations, with experience in an Irish-headquartered, Irish-regulated, semi-state, infrastructure, financial services or similarly complex environment desirable.
Experience leading assurance across a broad risk agenda, including financial, operational, regulatory, technology, cyber, data protection, third-party, programme, transformation, procurement and sustainability risks.
Experience leading, developing and resourcing internal audit teams, including the effective use of co-sourced or specialist audit providers where required.
Relevant professional qualification required, such as ACA, ACCA, CPA, CIMA, CIA or equivalent, with membership of a recognised professional body.

Skills

Strategic internal audit leadership, with the ability to set direction, prioritise material risks and deliver a high-quality, risk-based assurance plan across a complex Group environment.
Strong technical knowledge of internal audit, governance, risk management, internal control and assurance standards, including expectations relevant to an Irish-headquartered organisation.
Excellent judgement, independence and professional scepticism, with the confidence to provide constructive challenge to senior leaders while maintaining trusted relationships.
Highly effective stakeholder management and influencing skills, including the ability to engage credibly with the Board, Audit and Risk Committee, Chief Executive Officer, executive team, regulators and external auditors.
Strong analytical and problem-solving capability, with the ability to identify root causes, assess control effectiveness and translate complex findings into clear, actionable recommendations.
Capability to use data analytics, technology-enabled auditing and continuous monitoring to strengthen audit insight, coverage and efficiency.
Excellent written, verbal and presentation skills, with the ability to produce concise, Board-level reporting on risk themes, control issues and management actions.

Formal Education Qualifications

Qualified Accountant – ACA, ACCA, CPA or equivalent
Degree in business or finance and accounting
Qualified Accountant – ACA, ACCA, CPA or equivalent
Member of the Chartered Institute of Internal Auditors

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Refine Your Search

finance transformation manager strategic jobs in park west county dublin

Director of Internal Audit

Audit Director, Dublin

FS People Consulting - Senior Consultant - Dublin

Senior Business Analyst

Procurement & Supply Chain Manager

Tutor for Professional Diploma in Healthcare Leadership

Risk Manager

SC Inventory Planning Manager

UKI Business Consulting - Transformation Architecture, Energy & Utilities, SC / AM

Risk Analyst

Financial Controller (Fixed Term Contract, Ireland, Remote)

Senior Vice President, Transfer Agency Oversight

GF&C - Treasury & Group Trading Risk Manager

UKI Business Consulting - Life Sciences, SC/AM

Supply Chain Development Project Manager

UKI Business Consulting - Transformation Architecture, Government & Public Sector, SM

UKI Business Consulting - Transformation Architecture, Energy & Utilities, SM

Manager, Client Partners

Junior Marketing Manager (12 Month Contract)

Senior Manager of Data Engineering

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