Job Description
Position Description We have a fantastic opportunity in our centralised Key Control Testing function for a candidate who is highly motivated, with a strong accounting and auditing background and capability. The positions offer the successful candidate the opportunity to work as part of the Key Control Testing (KCT) team delivering a service to Governance and Business Managers, across the ESB Group, to test the operation of controls for key financial processes. The KCT team is responsible for providing assurance to the business that key financial controls are operating in line with identified and documented processes and identify opportunities for improvement of internal control Key Responsibilities Through this team member role, the successful candidate will get the opportunity to support the delivery of the annual Key Control Testing programme across the ESB Group. Delivering the KCTprogrammeto best practice standards. Responsible for the development of bespoke test plans to effectively assess control environments, and evaluate business processes, risks, and relevant controls. Leading fieldwork of test plans, reporting on whether key controls are operating and effective and presenting findings to key stakeholders. Prepare recommendations for control environment improvements as appropriate. Provide advice and input in matters of governance and compliance. Manage relationships with key stakeholders. Delivery of continuous improvement initiatives and various projects within the KCT function. Experience and Qualifications A professional accounting qualification plus 2 years PQE with recognised professional accounting qualification (ACA, ACCA). A recognised professional accounting qualification (ACA, ACCA) Governance related experience or training is desirable. Excellent understanding of best practice Governance, Risk and Compliance. Strong stakeholder management skills. Strong auditing skills, ability to identify issues, root causes and corrective actions. Excellent communication (oral and written) skills. Strong knowledge of ESB's systems and processes. Highly motivated - able to work on own initiative and as part of a team. Location This position will be based in ESB's Head Office at Fitzwilliam 27, Dublin 2 ESB is committed to smart working - combining digital tools with a culture of trust and empowerment to enable flexible ways of working. The successful candidate may work flexibly within their jurisdiction with attendance at the workplace for in-person collaboration, the frequency of which is agreed with the manager and subject to ongoing review, based on the operational requirements of the role, the team, and the individual. Reporting To This role will report to the Key Control Testing Manager. Why Work with Us? Opportunity to lead Ireland's transition tonet zero carbon future Progressive, hybrid working model Career developmentthrough mentoring andtraining Corporate Social Responsibility Opportunities Sports and Social Clubs Networking opportunities Credit Union Generous Pension Access to staff well-being programmes Generous parental leave entitlements Strong values-based and inclusive culture Strong commitment to diversity, equity and inclusion Great team environment working to our Core Values: Courageous, Caring, Driven and Trusted Salary €55,500 - €65,500 depending on experience. Closing Date 15th October 2024 Note: Applicants who anticipate requiring assistance or reasonable accommodations for any part of the application or interview process may contact, in confidence, To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.