Find Senior internal auditor Jobs in Saint Margaret's, D

Senior Internal Auditor - German Speaker
StoneX Group —Dublin, County Dublin
- English
- Analysis skills
- Computer skills
14d
Senior Internal Auditor
Vodafone —Dublin, County Dublin
- Full-time
- Hybrid work
- English
- Master's degree
- Bachelor's degree
3d
Senior Auditor
U.S. Bank National Association —DUBLIN 18, County Dublin
- €74,460–€87,600 a year
- Full-time
- Analysis skills
- Project management
- Bachelor's degree
Internal Audit Senior Manager
Primark —DUBLIN 1, County Dublin
- Project management
- Leadership
- Communication skills
Financial Services (Manager or Senior Manager) Internal Auditor
RSM —Dublin, County Dublin
- Writing skills
- Supervising experience
- Mentoring
Quick apply
Internal Audit Manager
Fisher Investments Europe —Dublin, County Dublin
- Full-time
- Microsoft Word
- Microsoft Excel
- Project management
- Annual leave
- Work from home
Internal Audit Assistant
Savills Ireland —Dublin, County Dublin
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Senior Finance Manager - FTC
Flutter Entertainment —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Office
AI Compliance Officer
Anthropic —Dublin, County Dublin
- €200,000–€255,000 a year
- Hybrid work
- Presentation skills
- Bachelor's degree
- AI
Internal Audit, Senior Associate
Davy —Dublin, County Dublin
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
- Employee assistance program
Quick apply
7h
HSEQ Manager
J.P. Ryan Ltd. —Dublin Port, County Dublin
- Full-time
- Construction experience
- Leadership
- Communication skills
Quick apply
1d
Audit Manager
Microsoft —Dublin, County Dublin
- €60,300–€102,600 a year
- Full-time
- Finance
- Bachelor's degree
- No degree
1d
Assurance - Internal Audit Senior Manager (Financial Services)
PwC —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Accounting
- Accounting
Finance Manager
Mallinckrodt —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Head of HR - Europe
Citi —Dublin, County Dublin
- €230,000–€420,000 a year
- Full-time
- English
- Analysis skills
- Human resources
6d
Senior EHS Specialist
APC Ltd —Dublin, County Dublin
- Full-time
- Hybrid work
- Leadership
- Communication skills
Quick apply
8d
Financial Analyst
Barclays —Dublin, County Dublin
- €69,000–€89,000 a year
- Data analysis skills
- Business development
10d
Global Lead Auditor
Uniphar PLC —DUBLIN 24, County Dublin
- Full-time
- Leadership
- Communication skills
Quick apply
Senior Accountant, GFS
West Pharmaceutical Services —Dublin, County Dublin
- €63,100–€80,200 a year
- ERP systems
- Microsoft Office
- Finance
Senior SHQ Consultant
Turner & Townsend —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Office
- Bachelor's degree
- Construction experience
Quick apply

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Senior Internal Auditor - German Speaker

StoneX Group -
Dublin, County Dublin

Apply Now

Job details

14 days ago

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

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senior internal auditor jobs in saint margaret's, d

Senior Internal Auditor - German Speaker

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Assurance - Internal Audit Senior Manager (Financial Services)

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Global Lead Auditor

Senior Accountant, GFS

Senior SHQ Consultant

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