Governance & Compliance Analyst

Governance & Compliance Analyst:

Our client is seeking a Government & Compliance Analyst to join their team on a permanent basis. Our client is an Irish Semi State body that is an employer of choice in Cork. This role will report to the Governance & Compliance Business Partner and will act as a support in cultivation strong relationships between various business stakeholders.

Responsibilities:

·      Support the implementation of Finance processes and a Compliance Framework

·      Support the delivery of the Integrated Audit Assurance Report ensuring key controls are

reviewed and evidence based

·      Responsible for supporting and coordinating the completion of the Internal Control Self Assessment exercises ensuring that the review is evidenced based

·      Review and input into the Risk Registers

·      Completing expense spot checking process in line with Expenses policy and review of

expenses audit items in line with policy

·      Completing and supporting other monitoring activities within the business as required

·      Assist with the Integrated Assurance Forum and associated reporting

·      Assist with Movers Leavers Joiners monitoring, reporting and escalation of non - compliance for the business

·      Perform and document continuous controls monitoring (CCM) reviews and controls

testing for the business to a defined schedule. Document and report results

·      Respond to queries on regulations, policies and procedures where relevant

·      Complete ad hoc assurance reviews and tasks at the request of management

·      Support the completion of reporting for relevant internal and external stakeholders

·      Developing and maintaining effective working relationships with managers and

employees and working closely with them to implement solutions to meet their current and

future business needs

·      Participate in relevant meetings and developing strong working relationships with Finance

customers (within Finance, senior leadership, HSQE, Legal and other areas of the

business)

·      Identify control environment areas for enhancement or improvement and support the

business with

·      Liaising with external auditors regarding reporting activities as required

·      Keep up to date with best practice

·      Driving and enabling the team in shaping and implementing efficient and effective finance

processes and adoption of best practices

·      Other duties as required from time to time

Requirements:

·      A minimum of three to five years relevant experience operating within a Finance function

in a large-scale, complex organisation

·      A recognised accounting qualification (ACA; ACMA; ACCA)

·      Strong technical accounting and auditing expertise

·      Audit (external or internal audit), controls or risk experience would be an advantage

·      Anticipating and proactively managing issues and solving problems

·      Driving continuous process improvements – identifying opportunities, generating ideas,

and recommending and implementing solutions

·      Operating in a utility company or in a regulated industry would be an advantage

·      Working with Oracle and Hyperion would be an advantage

·      Excellent IT skills including Microsoft Excel, Word and PowerPoint

Apply Now!