Internal Controls Analyst

Wallace Myers is looking for a newly qualified accountant to become an Internal Controls Accountant They will be part of the team responsible for implementing the internal control framework within Insurance by planning, coordinating and implementing all internal control requirements within the company.


The role:



  • Identify gaps & following up on actions derived from business process reviews and audits (TPA's/Internal/External);

  • Evaluating the design and operating effectiveness of the company's system of internal controls within all areas of the business;

  • Assist the Internal Control Manager in producing high-quality reports to be provided to the Executive Management Committee monthly and to the Audit Committee quarterly;

  • Peer reviewing the work of other members of the Internal Control team through a QA process;

  • Develop the links between the Internal Control area at group level to ensure all group requirements are met;

  • Maintain and promote awareness of Internal Control to all areas of the business;

  • Undertaking the development and implementation of corporate projects as required; and supporting the business with any on-going projects.



The person



  • Newly qualified accountant or part qualified close to finishing exams

  • Strong understanding of risk and control

  • Knowledge of insurance products & processes

  • Extensive internal control, audit and/or risk experience

  • Excellent oral & written communication and presentational skills

  • Ability to work efficiently without constant supervision

  • Energy, drive & commitment to deliver excellent service to all areas of this growing business

  • Minimum of 3 years' experience within an Internal Control, Risk, or Audit Team;



  • Knowledge of Internal Control framework and processes within the insurance sector;

  • Understanding of corporate governance framework and key functions' roles & responsibilities;

  • Experience of developing and maintaining effective relationships within and outside Internal Control through personal credibility and delivery of results;

  • Experience in preparation and presentation of reports;




By applying for this role not only will your application be considered for this position but your details will be stored in our database and may be considered for similar future positions that may arise.

This means that the personal data contained in your application and provided to Wallace Myers International as part of the application process may be retained by us following your application and that you hereby agree to that.

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