An exciting opportunity to join an ambitious Global PLC in Dublin. The role, Internal Control Senior will work as part of a team responsible for documenting key business processes and entity controls.
This is an excellent opportunity for a highly organised and ambitious candidate looking to build a successful career within a PLC. This role will give the successful applicant the opportunity to learn and develop as well as great opportunities to travel to locations across the globe.
Prepare internal control tests along with accurate documentation of findings and conclusions
Build and maintain relationships with stakeholders and understand impacts of controls being tested along with changes to business procedures and processes.
Identify and look to improve internal controls and assist in designing and implementing new controls and best practices.
Liaise and assist with external auditors as required.
ACA/ACCA/CIMA qualified accountant with 1 -3 years PQE in a large accounting practice or a similar role within a large MNC.
Experienced in SOX, internal controls evaluations preferred.
Willingness to travel to various locations around Europe.
Strong communication skills both written and verbal
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.