INTERNAL CONTROLS LEADCORK

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FASTNET - THE TALENT GROUP

  • LITTLE ISLAND, CORK
  • FITZWILLIAM HOUSE, DUBLIN 2
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  • Job reference number:15320925
  • Client ID:RI/JO-1802-63217
  • Posted on:08-FEB-2018
  • Salary:NEGOTIABLE
  • Location:CORK, CORK
  • Job type:PERMANENT

Benefits: BONUS, CAR PARKING, PENSION / PRSA, VHI

Internal Controls Lead
An opportunity to join a global pharmaceutical company at their expanding Cork location. You will be working as part as dedicated team responsible for evaluating financial risk and control processes used in multiple countries.

Your role:

  • Overseeing a team reviewing test performance, ensuring tests are performed with sufficient samples
  • Lead consultation with business to implement effective controls
  • Provide risk and compliance related report results to management along with recommendations for further improvement
  • Using the internal control framework, support the continuous improvement of documentation requests and testing design;
  • Establish a strong business relationship with the various business teams;
  • Participate in strategic continuous improvement initiatives in the organization, achieving identified goals (financial, process or talent)
  • Lead, mentor and develop a growing team of analysts


Your background

  • Degree/Masters' in Finance / Accounting or similar discipline
  • Professional accountancy Qualification such as, CPA, ACCA, ACA required. Big 4 Audit background strongly preferred.
  • 3 years' professional experience focusing on finance/ controlling responsibilities
  • Experience in continuous improvement of financial processes and control procedures
  • Experience working with an ERP system, preferably SAP
  • An effective and capable team leader


Fastnet has a strict confidentiality policy - please be assured that your details will never be forwarded to any third party without your consent.

Fastnet - The Talent Group
'Not Just Placers.........Partners'

The Life Science Specialists

This job originally appeared on RecruitIreland.com