Find Control associate Jobs in Dublin, D

Internal Audit, Senior Associate
Davy —Dublin, County Dublin
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
- Employee assistance program
Quick apply
Corporate Trust Operations Associate - Ireland
M&T Bank —Dublin, County Dublin
- Full-time
- Research
- Analysis skills
- Bachelor's degree
Intermediary Support Senior Associate
Davy —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Employee assistance program
Quick apply
7d
Payroll Associate
ICON Plc —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
4d
Operations Associate (Full-Time) - Grafton Street
ALO —Dublin, County Dublin
- Weekend availability
- Microsoft Excel
- Sales
- No degree
Quick apply
7d
Lab Operator
MGS —Leixlip, County Kildare
- €31,957.55 a year
- Full-time
- ERP systems
- Microsoft Office
- Analysis skills
Quick apply
10h
Temporary Finance Operations Associate Manager
Regeneron —Dublin, County Dublin
- ERP systems
- Bachelor's degree
- Accounting
- Annual leave
CMC Biopharma Regulatory Consultant — Ecolab Life Sciences
Ecolab Inc. —Dublin, County Dublin
- €7,425 a month
- Doctoral degree
- Sales
- English
6d
Associate Director of PI Transformation
Optum —Dublin, County Dublin
- Full-time
- Bachelor's degree
- No degree
- Business
12d
Warehouse Technician
Amgen —Dún Laoghaire, County Dublin
- €39,477.40–€53,410.60 a year
- Day shift
- Writing skills
- Forklift
- Continuous improvement
13d
Operations Lead - Grafton Street
ALO —Dublin, County Dublin
- Weekend availability
- Microsoft Excel
- Sales
- No degree
Quick apply
14d
Senior Internal Auditor, Technology - Dublin or Amsterdam
CRH Group Services Ltd. —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Computer Science
- Analysis skills
Quick apply
7d
Data Center Technician (DCT) Manager
Microsoft —Dublin, County Dublin
- €58,200–€103,800 a year
- Full-time
- Azure
- Computer Science
- Supervising experience
AML Fund Services Associate
JPMorganChase —DUBLIN 2, County Dublin
- Full-time
- Analysis skills
- Organisational skills
- Communication skills
11d
Ireland Location Control Manager (AVP)
JPMorganChase —DUBLIN 2, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
2d
Critical Environment Technician - Shift 24/7
Microsoft —Dublin, County Dublin
- €52,300–€75,200 a year
- Full-time
- Azure
- Assembly
- No degree
7d
Senior Associate, Fund/Client Accounting
The Bank of New York Mellon Corporation —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Accounting
- Accounting
Nurse or Physician Associate
24DOC Suites —Lucan, County Dublin
- Part-time
- Clinic
- No degree
- Patient care
Quick apply
Commercial Manager - Rail
AtkinsRéalis —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Senior Specialist, Trustee & Depositary
The Bank of New York Mellon Corporation —Dublin, County Dublin
- Full-time
- Business
- Communication skills

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Internal Audit, Senior Associate

Davy -
Dublin, County Dublin

Quick apply

Job details

Benefits

Employee assistance program

Qualifications

Microsoft Powerpoint
Microsoft Excel
Financial auditing
Analysis skills
Communication skills
ACCA

Full job description

About us

At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team – you are a key player in shaping our future.

At Davy, you are the difference.

Established in 1926, the Davy Group sits at the heart of wealth and capital in Ireland, providing a broad range of services to high-net-worth individuals, self-directed investors, small-to-medium enterprises, credit unions, corporations, and domestic & international institutional investors.

Our culture is shaped around three values, which are at the heart of everything we do: client success, one Davy, and building a proud legacy. Sharing the same goals, we work together to deliver exceptional outcomes for our clients. As part of a team of over 900, you will be encouraged to learn and to grow, both professionally and personally.

About the role

A new opportunity has opened for an Internal Audit Senior Associate. You will join our small, expanding Internal Audit (IA) Team where you will work on a diverse range of projects and gain exposure to all facets of the Group’s business. The role will include supporting the IA management develop and deliver the IA strategy as well as deliver on a digital driven work programme.

Key Accountabilities

Assist the IA management in the development and delivery of the audit plan:
Meet stakeholder expectations (incl Business Unit and Group stakeholders).
Support IA managers in diverse areas included in internal audit scope.
Ongoing development of the IA function in line with best IIA practice.
Help develop, enhance and deliver the IA Strategy and associated workstreams including enhancement of digital audit, data analytics and visualisation.
Plan and execute audit work to support multi-scope risk-based audits of operational and financial risk management and control in Davy. An understanding of liquidity and capital risks would be an advantage.
Plan and report on audit assignments in line with deadlines and established IA methodology and procedures.
Co-ordinate and deliver quality oral and written audit reports with achievable / practical recommendations that contribute to the business.
Evaluate the adequacy and effectiveness of internal controls and identify / promote control enhancements and good practice throughout Davy.
Assist the business units in the identification of risks and providing appropriate control advice for addressing the identified risks.
Perform issue and action validation in line with IA methodology.
Lead or participate in ad-hoc projects that arise.
Foster good working relationships with key stakeholders in the business.
Organise the audit team’s activities - scheduling and assigning tasks to meet deadlines.

What will make you stand out?

Strong understanding of business, corporate governance, regulatory environment, risks, internal controls evaluation and audit.
Minimum of 2 years’ experience in internal audit or similar risk and control assurance function.
Word, Excel, PowerPoint and AuditBoard.
Strategic thinking with proven analysis and problem-solving skills.
Excellent understanding of internal controls and the impact on business processes.
Strong business process and analytical skills.
Excellent interpersonal and communication skills, to include presentation and report writing abilities.
Proven experience of dealing with senior management and staff at all levels.
Excellent organisational and planning capabilities.
Proven experience of working in a team environment with the ability to work on own initiative while also being a good team player and time manager.
Attention to detail combined with the ability to see the big picture.
A candidate with a proven track record in financial risk would be viewed favourably.

Requirements

About you

Essential Qualifications:

Part or fully Qualified Certified Internal Auditor, ACA, ACCA or equivalent with internal audit experience or equivalent assurance experience.
This is a hybrid working opportunity with an expectation that the successful candidate will work 3 days a week onsite at Davy’s Dawson Street location.

Essential Skills & Experience

Internal audit experience with a strong knowledge of IA processes and IIA standards.
Relevant experience in business and industry.

Benefits

What we offer

At Davy, our people are our biggest investment. In today’s fast-moving world, we know it’s important to feel secure and empowered. That’s why Davy benefits support you through all of life’s stages, offering health and wellness, flexible working options, flexible benefits allowance, learning and development opportunities, through to assisted retirement planning.

Health and Wellbeing

Psychological safety, emotional wellbeing and support are a priority at Davy. We offer a comprehensive Employee Assistance Programme (EAP) and mental health first aid. Our Sports & Social teams promote physical wellbeing and social connection.

Reward and Recognition

We offer a competitive remuneration package to include salary, bonus, pension and a host of additional benefits to protect you and your family when it matters most.

Growth and Development

Our award-winning L&D function supports you and your growth at Davy. We offer a comprehensive range of professional and personal development opportunities. Our culture supports learning, and we encourage you to explore more at Davy.

Positive Workplace

Our workplace is inclusive, diverse, and offers everyone a sense of belonging. We are flexible and continue to support a hybrid working model. You will get to be your best at Davy.

Values and Culture

Exceptional client outcomes delivered by a world class team, underpinned by our core Davy values – One Team, Client Success, and Proud Legacy.

Important Information

Davy is an equal opportunities employer, committed to fostering an inclusive and diverse workplace. We value diversity in both background and experience, and even if you don’t meet all of the requirements outlined in the job description, we still encourage you to apply. We review all applications received. As part of our commitment to creating an accessible environment, we want to ensure that everyone has an equal opportunity to participate in the interview process. If you require any reasonable accommodations, please let us know, and we will do our best to make the necessary arrangements.

Appointment to this role is subject to the candidate's eligibility to work in Ireland.

Where agency assistance is required, our Recruitment Team will engage directly with suppliers. Unsolicited CVs / profiles supplied to us by recruitment agencies will not be accepted for this role.

Davy Group is a member of the Bank of Ireland Group.

Quick apply

Refine Your Search

control associate jobs in dublin, d

Internal Audit, Senior Associate

Corporate Trust Operations Associate - Ireland

Intermediary Support Senior Associate

Payroll Associate

Operations Associate (Full-Time) - Grafton Street

Lab Operator

Temporary Finance Operations Associate Manager

CMC Biopharma Regulatory Consultant — Ecolab Life Sciences

Associate Director of PI Transformation

Warehouse Technician

Operations Lead - Grafton Street

Senior Internal Auditor, Technology - Dublin or Amsterdam

Data Center Technician (DCT) Manager

AML Fund Services Associate

Ireland Location Control Manager (AVP)

Critical Environment Technician - Shift 24/7

Senior Associate, Fund/Client Accounting

Nurse or Physician Associate

Commercial Manager - Rail

Senior Specialist, Trustee & Depositary

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