Find Senior internal auditor Jobs in Dublin 2, D

Senior Internal Auditor
StoneX Group —Dublin, County Dublin
- English
- Analysis skills
- Computer skills
5d
Assurance - Internal Audit Senior Manager (Financial Services)
PwC —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Accounting
- Accounting
ICT Administrator
Self Help Africa —Dublin, County Dublin
- €35,000–€42,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer Science
12d
Head of Finance
Ardonagh Europe —Dublin, County Dublin
- Microsoft Office
- Analysis skills
- Project management
Senior SHQ Consultant
Turner & Townsend —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Office
- Bachelor's degree
- Construction
Quick apply
6d
Audit Manager II - Financial Crimes
TD Bank —Dublin, County Dublin
- Full-time
- Project management
- Bachelor's degree
- Leadership
- Annual leave
Governance, Risk & Compliance (GRC) Lead
Glen Dimplex Europe Holdings Ltd —Cloghran, County Dublin
- Full-time
- Hybrid work
- Bachelor's degree
- IT
- Business
- Annual leave
- Employee assistance program
Quick apply
1d
Senior QA Specialist, Pharmaceutical Development Quality Assurance (Maternity Leave Cover - Remote / Home Based)
Jazz Pharmaceuticals —Dublin, County Dublin
- Bachelor's degree
- Manufacturing
- Communication skills
- Annual leave
5d
Payroll Specialist
Codec —Dublin, County Dublin
- Full-time
- Hybrid work
- Azure
- Oracle
- In-person
Quick apply
Group Financial Controller
Uniphar PLC —DUBLIN 24, County Dublin
- Full-time
- No degree
- Accounting
- Leadership
Quick apply
(Senior) Auditor – Internal Controls, SOX
Verve —Dublin, County Dublin
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
5d
Senior Auditor
Brown Brothers Harriman —Dublin, County Dublin
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
14d
Group Financial Controller
FOODHUB —Dublin, County Dublin
- From €120,000 a year
- Full-time
- Accounting
- Annual leave
Quick apply
7d
Vice President, Internal Audit
ICON Plc —Dublin, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Bachelor's degree
13d
Chief Information Officer
ACE Money Transfer —Dublin, County Dublin
- Full-time
- Computer Science
- Engineering
- Master's degree
Quick apply
6d
Associate Manager, Internal Audit
eBay Inc. —Dublin, County Dublin
- Full-time
- Finance
- Analysis skills
- Project management
7d
Compliance Support Executive
Russell Investments —Dublin, County Dublin
- Full-time
- In-person
- Business
- Communication skills
4d
Internal Audit & Assurance Lead
Optum —Dublin, County Dublin
- Full-time
- Bachelor's degree
- No degree
1d
Internal Audit Manager - 12 Month Maternity Contract
Allianz —Dublin, County Dublin
- Full-time
- Hybrid work
- No degree
- Agile
- AI
5d
Internal Audit Manager
StoneX Group —Dublin, County Dublin
- Management
- English
- Analysis skills
10h

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Senior Internal Auditor

StoneX Group -
Dublin, County Dublin

Apply Now

Job details

5 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

Apply Now

Refine Your Search

senior internal auditor jobs in dublin 2, d

Senior Internal Auditor

Assurance - Internal Audit Senior Manager (Financial Services)

ICT Administrator

Head of Finance

Senior SHQ Consultant

Audit Manager II - Financial Crimes

Governance, Risk & Compliance (GRC) Lead

Senior QA Specialist, Pharmaceutical Development Quality Assurance (Maternity Leave Cover - Remote / Home Based)

Payroll Specialist

Group Financial Controller

(Senior) Auditor – Internal Controls, SOX

Senior Auditor

Group Financial Controller

Vice President, Internal Audit

Chief Information Officer

Associate Manager, Internal Audit

Compliance Support Executive

Internal Audit & Assurance Lead

Internal Audit Manager - 12 Month Maternity Contract

Internal Audit Manager

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