Internal Controls Manager Financial Controls Job In Dublin

Internal Controls Manager – Financial Controls sought to support delivery of Internal Controls strategy, ensuring emerging risks are addressed and controls are designed and operationally effective.

Key Responsibilities:

• Develop and embed key controls and risk frameworks across Financial Control environment.
• Manage annual testing process relating to financial controls, either through internal or third-party testing.
• Support and educate control owners and operators in reviewing processes, implementing control improvements and change management.
• Create control KPIs to monitor control environment for end-to-end processes.
• Maintain and monitor improvements trackers for process areas and update management on implementation status.
• Engage with and build strong relationships with stakeholders, both internal and external.
• Lead and support with Controls Self-Assessment for 1st Line.
• Support development of control reporting pack for Senior Finance Stakeholders.
• Business partnering with Global Process Owners, Process teams and Team Leads on changes to process that impact Controls Framework.
• Review, support and deploy design and operational effectiveness testing of key and non-key controls.
• Support development and embedding of controls conscience and culture in fast-paced growth oriented business.
• Provide structured and unstructured training to Finance team.
• Other related ad hoc activities.

Qualifications:

• Qualification in Financial Accounting (ACA/ACCA).
• Strong working knowledge of Financial controls, compliance and risk management.
• Experience in reviewing and re-engineering procedures, formulating policy, process, controls and compliance ensuring risk mitigation.
• Demonstrated ability in providing technical guidance and deliver training to end users.
• Experience in data interrogation to identify issues, errors and fraud.
• Ability to perform and lead investigations where required and facilitate/implement key actions.
• Experience in Change Management is desirable.

Primark is a fast-paced growth oriented business, celebrating who you are and aiding you reach your potential. We're excited about our future - and we're excited to develop yours.

Finance is a key function within Primark, supporting the company's overall business objectives.

Job Type: Employee - Permanent

Country: Republic of Ireland

Job Profile: Finance Manager

Time Type: Full-Time