10 Sox Auditor jobs in Ireland

Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients. Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients. About the role Management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes Support with the build out of our offering in the Technology and Corporate Sector Preparation and review of high-quality planning and reporting deliverables for issue to clients Presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable Contributing to the development of your own, and the team's, technical acumen through continuous coaching, mentoring and leading your team on engagements Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities About you You will have at least 3 years post qualification experience in Internal Audit, SOX and Control Relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification Business acumen and insight to be an effective business advisor to clients Experience managing and leading teams effectively Experience presenting to Senior Management teams along with excellent report writing skills Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX) etc. If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process. What we offer Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others. Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally - because when you make an impact that matters, we do too. 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.

Are you tired of working 9-5 or maybe looking to return to the workforce after a career break? Do you want an employer that supports both your professional and personal life? Do you want to start your workday after the school run is done? Would you like the choice of working part-time? Would flexitime, hybrid working, and early finish Fridays make things easier? If youre looking for a flexible and supportive employer who recognises the importance of work/life balance, then look no further! Our client, an established, family-oriented firm in in south Dublin City Centre, is looking to welcome an Audit Manager to their team. This is a part-time position that offers hybrid working, flexitime, an early finish every Friday and a salary of up to €70-75k basic pro-rata. This permanent role will see the successful candidate manage a portfolio of a wide range of clients as well as participating in the management of the practice and is an excellent opportunity to work closely with the Partners, provide a valued opinion and progress within the firm. Key Responsibilities Manage a varied portfolio of clients Train, supervise and lead the team in planning, managing and executing Audit engagements Manage and review work of the Audit team Participate in client fee negotiations Resolve client queries Manage work in progress and billings as part of working capital management Develop/expand the firms client portfolio and identify client needs/new business opportunities Key Skills ACA/ACCA qualified 5+ years audit and portfolio management experience Technically strong skillset (FRS102/IFRS) Experience in Relate Software advantageous Ability to motivate and manage staff under tight deadlines Highly organised with excellent attention to detail Motivated and enthusiastic team player willing to take initiative and drive change Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted. Skills: Financial auditing Internal Audit Audit IA Management

Job Description This is an exciting opportunity to join the audit team that covers the EMEA Securities Services business through a combination of audit planning and execution, while partnering closely with global audit colleagues and business stakeholders. As an Internal Audit Associate within the EMEA Securities Services Team, you will plan and execute audits in Securities Services Line of Business. The Associate position is a hybrid working role where you will be accountable for planning and executing audits. You will have the opportunity to work with colleagues and business stakeholders in your location and across the globe in delivering these audits. Securities Services Line of Business auditors cover the activities performed by Depositary Services, Custody, Transfer Agency and Fund Accounting businesses. Using your business and product specific experience, you will build and maintain relationships with business stakeholders to identify control weaknesses and influence audit reports. Job responsibilities: Plan, manage and execute audits Work effectively and efficiently with global audit colleagues and business stakeholders, assess the risks and controls at hand, and identify any issues timely Document the results of your work comprehensively and concisely, and in addition you will also help draft audit reports, risk assessments and risk event summaries Have a mindset of seeking continuous improvement, such as the use of bots or data analytics, in carrying out your work Required qualifications, capabilities and skills: Experience of internal or external auditing, or relevant business experience, as the experience you bring to the table will help ensure your success in delivering the audits work you will be responsible for. Ability to operate as an effective auditor, you will have a solid understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls for a given set of risks. Strong interpersonal, verbal and written communication skills in order to build trust and credibility with colleagues and stakeholders, while also influencing the actions of the business to improve its control environment. Proven ability to multi-task and prioritise effectively. Required qualifications, capabilities and skills: Familiarity with UCITS, AIFMD and MiFID regulations. About Us J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About the Team Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success. The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent. 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.

Company description: WuXi Biologics is a world-class biologics services provider (from discovery, through to commercialisation) with global clients in the biopharmaceutical and healthcare industries. Our mission is to accelerate and transform discovery, development and manufacturing in the fast growing field of biologics to benefit patients worldwide. The company has sites/offices in China, US, EU, Asia and Israel. The company currently employsover 10,000 people and provide services to more than 600 customers worldwide, including the top 20 biopharmaceutical companies. Job description: We are seeking a dynamic and experienced Associate Director or Senior Internal Audit Manager to support the growth and maturity of its global internal audit function. Based in Dundalk, Ireland, this role will work directly with the Internal Audit Director to lead audits across WuXi Biologics operations primarily in Europe with global exposure. This position offers a strategic opportunity to collaborate with global teams in China, Germany, and the US, while helping to shape and enhance internal controls, risk management, and compliance within a high-growth, innovation-driven environment. Department Description As an Internal Audit Lead (Associate Director), youll be joining an organisation where people of all backgrounds and experiences are respected, and where we work together focused on changing lives. In this role, youll be reporting to the Internal Audit Director. Your Responsibilities Plan, lead, and execute audits across functional and operational areas. Ensure audits are performed in accordance with internal audit standards and global best practices. Conduct risk-based assessments, identify control gaps, and recommend practical improvements. Evaluate compliance with internal policies, regulatory requirements and industry standards. Draft clear and impactful audit reports with actionable recommendations. Present findings to local and global management, promoting accountability and remediation follow-up. Work closely with internal audit colleagues based in China, Germany, and the US to ensure global alignment and knowledge sharing. Support cross-regional audits and harmonization of audit methodology. Participate in advisory projects, risk assessments, and process improvement initiatives. Serve as a trusted partner while maintaining objectivity and independence. Your Profile Experience 810 years of audit experience, ideally with a combination of Big 4 and internal audit in a multinational environment. Solid understanding of internal controls, audit methodology, and regulatory frameworks. A strong Gemba-orientation from a lean management perspective. Fluent in English; additional languages (e.g. Chinese or German) are a plus. Willingness to travel globally (~10-20%) as needed. Qualifications Bachelors or Masters degree in Accounting, Finance, Business Administration, or a related field. Professional certification such as CIA, CPA, CISA, ACCA, or equivalent strongly preferred. Behavioural Competencies Strong analytical, communication, and interpersonal skills with the ability to influence stakeholders. Ability to manage multiple priorities and work independently with minimal supervision. Dynamic in approach and able to handle conflict. Ability to operate in a fast-moving, ever-changing environment and effectively deal with difficult situations. Self-motivated with excellent communication and interpersonal skills. Quick study who can rapidly adapt to Wuxi Biologics culture and gain the confidence of the organisation. As we extend our global reach, we need colleagues interested in change, in challenge, and in building a new future together. Reach beyond yourself and discover your true potential! If you have the ability to thrive in a dynamic and fast-paced environment and feel that the moment has come for you to be part of such an exciting journey towards accomplishing our vision -Any drug can be made, and any disease can be treated- dont miss out on this opportunity to join us and reach beyond yourself and discover your true potential. Apply now! WuXi Biologics is an equal opportunities employer. Skills: Audit Big 4 internal controls regulatory frameworks gemba'-orientation Benefits: Bonus Life Assurance Paid Holidays Parking VHI

Ready to be pushed beyond what you think you're capable of?
At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
Coinbase is looking for an Internal Audit IT Manager to join the Internal Audit team focusing primarily on EMEA IT and security related audits. This role is based remotely in Ireland and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing independent testing and audit coverage of technology, products and information security globally at Coinbase. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security.
*What you'll be doing*
* As a part of a global internal audit team and working closely with the EMEA IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function.
* In depth understanding of local EMEA regulatory requirements as it pertains to information technology, security and overall financial services applicable to Coinbase.
* Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings.
* Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented and supported by evidence.
* Develop customized and valuable solutions to issues identified during the course of audits performed.
* Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.
* Responsible for tracking and evaluating the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities.
* Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, business, company products and company information.
* Assist in the preparation of internal audit materials for the Audit Committee and Board of Directors.
* Validate the effectiveness of control function by leading periodic control certifications for all documented controls.
* Establish and maintain trusted relationships with business unit management across all levels.
* Work closely with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.
* Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity.
* Assist with responses to regulatory inquiries as they relate to internal audit matters.
* Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
* Promote new ideas / innovative means of executing projects and internal infrastructure enhancements focused on process or technology improvements.
*What we look for in you*
* Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting or related fields.
* 7+ years of experience in internal audit with a heavy focus on technology, information technology and information security audit; or experience in first line, operational, technology, software development, and security fields. Excellent understanding of cloud based technology stack, software and application development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and controls.
* 1+ year of experience in an internal auditing manager position, managing processes and procedures
* Proven project management skills with the ability to juggle multiple responsibilities and deadlines.
* Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail.
* Excellent written and verbal communication skills.
* Self-driven, ability to work independently and in a team environment.
* Experience working in a fast paced organization.
* Excellent understanding of data analysis techniques.
* Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint.
* Basic scripting experience in coding languages such as Python, Ruby, etc.
*Nice to haves:*
* Professional Internal Audit / IT / Security qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice.
* Understanding of international regulatory requirements as it pertains to information technology and security.
* Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.
* Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities.
* Experience working with/in an out-sourced or co-sourced internal audit function.
* Ability to work across functions and time zones.
P69092
*Pay Transparency Notice: *The target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, and vision).
Pay Range:
116.900-116.900 EUR
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations Data Privacy Notice for Job Candidates and Applicants
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available Disclosure
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations(at)coinbase.com

Role Purpose In fulfilling its core responsibility to assess, anticipate and advise management on the adequacy and effectiveness of governance, risk management and internal control, the Internal Audit function has a key role to play in supporting the organisations drive for growth and continuous improvement in response to an increasingly dynamic complex external business environment. Reporting to the Head of Group Internal Audit, as Group IT Internal Audit Manager, you will work in a dynamic team environment, applying innovative auditing techniques to provide business leaders and their teams with timely assurance and advice on core IT systems, processes and risks, as well as anticipating and advising on the mitigation of future risks that could affect the achievement of business goals. Operating as a trusted business partner you will work on a diverse range of projects and get exposure to all facets of An Posts business including its subsidiaries. You will have a clear understanding of the business environment in which you undertake assignments and will play a proactive role in working with management on a real time basis to embed assurance by design, insofar as is possible. You will also provide assurance in relation to the governance, risk management and control of strategic projects and transformation initiatives. Responsibilities The principal responsibilities associated with this role include but are not limited to: Assisting in setting and continuously reviewing the strategic direction for a value focused internal audit department across the three strategic enablers of people, process and technology; Partnering with business management to raise awareness of leading practice in respect to governance, internal control and risk management; Selecting and using appropriate and best practice research, business intelligence, analytics and problem solving techniques to analyse and solve complex problems and support decision making; Developing and building effective trusted partnerships with stakeholders allowing for constructive challenge of contrary viewpoints and without losing sight of the independence and objectivity of the Audit role; Assisting the Head of Internal Audit in the development and successful execution of a comprehensive risk based annual audit plan; Conducting audit assignments from initiation to completion including in flight project audits in line with the Internal Audit Plan and International Internal Auditing Standards and to best practice IT Frameworks; Supporting audit managers and the Head of Internal Audit in IT related areas included in internal audit scope; Preparing timely and impactful professional reports and proposing recommendations that deal with root cause issues and provide the business insights that drive improvement and innovation; Preparing detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of appropriate audit programmes; Presentation of clear, concise and timely working papers in line with International Internal Auditing Standards; Exemplifying audit quality and the continuous improvement of internal audit activities by keeping up to date with developments in practice and supporting the Internal Audit Quality Assurance Improvement Programme (QAIP); Working with line management to update the status of previous internal and external findings on a quarterly basis; the timely auditing of resolved issues and engagement with the follow up audit reporting process; Supporting the creation of a learning environment by both providing coaching and support to upskill other team members in IT audit as well as receiving same to continuously maintain team effectiveness; Managing special audit-related projects and undertaking other duties as assigned; Supporting external audits and inspections e.g. ISO and PCI DSS audits; Providing administrator support for Internal Audit Systems; and Advocating and actively demonstrating An Post core values and behaviours. Knowledge & Experience The ideal candidate will be CISA or equivalent qualified with a degree in information systems or information security or equivalent work experience, as well as having a minimum of 4 years experience in IT Audit or equivalent assurance, ideally with 2 years at manager level. You will demonstrate sound understanding of audit methodology and principles, governance practices and internal controls and risk management as well as an understanding of the legal and regulatory environment in which An Post operates. A thorough knowledge of IT internal controls and the impact on business processes is also required with experience of COBIT and NIST Frameworks desirable. A strategic thinker, you will possess proven IT business process and analytical skills and excellent organisational and planning capabilities. You will display strong attention to detail combined with the ability to see the big picture. Previous experience of leading in a team environment is also required. You are a confident communicator with excellent presentation and report writing skills. Your exceptional interpersonal and stakeholder management skills enable you to deal effectively with senior management and to build effective working relationships at all levels across the organisation. A proven track record in leveraging IT tools, data analytics and visualisation techniques would be an advantage for this role. Audit experience in the financial services industry is also desirable. Proficiency in Word, Excel PowerPoint and data query tools is required. Critical Competencies: (The following competencies are critical to the delivery of results and/or to superior performance in this role) Technical/Professional Knowledge Leadership Problem Solving & Analysis Building & Maintaining Relationships Decision making/judgement About the Benefits In addition to a highly competitive remuneration package we offer access to the following: An Post Company Medical Scheme An Post Pension Scheme PRIP Bonus Scheme Paid Maternity Leave Paid Paternity Leave An Post Employee Assistance Programme Digital gym with daily scheduled workouts Secure on-site bicycle parking & Cycle to Work Scheme Tax Saver Travel Pass City centre location How to Apply? We welcome all interested candidates to submit a detailed CV before 5pm on 8th September 2025. At An Post we appreciate the value that diversity brings and believe our workforce should be reflective of the customers and communities we serve. That is why we actively welcome applications from people from all backgrounds, and do not discriminate based on gender, age, race, religion, marital status, sexual orientation, disability, membership of the Travelling community, or family status. An Post is committed to having an inclusive workplace where every employee feels they belong. If you require accommodations to be made during the recruitment process, or have questions relating to accessibility, please contact us. About An Post An Post is one of Irelands leading organisations, offering financial and postal services as well as being a trusted gateway to government services. We are transforming from the old world of traditional letters and cash to the new digital world of e-commerce parcels and financial services. An Posts core purpose to act for the common good, improving the lives of people in Ireland, now and for generations to come is aligned with the United Nations Sustainable Development Goals, putting sustainability at the centre of everything we do. Corporate Social Responsibility plays a pivotal role at An Post as we focus on developing long-term sustainability. Diversity and Inclusion are also embedded in our strategy, as we continuously evolve to be representative of our employees and the communities we serve. Read more about our strategy and our progress on our careers website today! Skills: Internal Audit IT Audit Internal IT Audit Risk Management Internal Controls CISA Internal Auditing

Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients. Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients. About the role Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory or assurance engagements, from planning through to fieldwork and reporting Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes Preparation of high-quality planning and reporting deliverables for management review and issue to clients Presentation of results of engagements to Senior Consultants, Managers and Directors as applicable Contributing to the development of your own, and the team's, technical acumen through continuous coaching, mentoring and leading junior team members on engagements Support the completion of business and practice development activities such as responding to requests for tenders About you You will have proven Internal Audit, SOX and Control experience Relevant degree Be part qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or be fully qualified in ACA, ACCA, CIIA or equivalent but hold 2 years' experience in the field Business acumen and insight to be an effective business advisor to clients Experience working as part of high performing teams Experience presenting to Management teams along with excellent report writing skills Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX) etc. If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process. What we offer Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others. Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally - because when you make an impact that matters, we do too. 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.

Musgrave is one of the Europes most successful family-owned businesses with a 140-year heritage in food and brand innovation, supporting communities across the island of Ireland and Spain. Every day we feed one in three people in Ireland through 18 market leading food and beverage brands that include SuperValu, Centra, Frank and Honest and Musgrave Market Place. We support thousands of retail and foodservice family businesses who live and work in the heart of the communities they serve. We are committed to becoming the most trusted and sustainable business in Ireland and we are making changes across the company to make sure that happens. We want to make a positive impact on the world and we will support our suppliers and customers to make a difference too. Musgrave is Irelands leading food retail, wholesale and foodservice company. We are proud to be one of Europes most successful family-owned businesses with a 149-year heritage in food and brand innovation. Our purpose is Growing Good Business, which means creating a sustainable, profitable business that benefits our shareholders, our people, our partners, local communities and the wider local economy. This is underpinned by our values that are about long-term stable relationships, working hard, not being greedy, achievement and honesty. At Musgrave our values and purpose challenge and inspire us to do the right thing, with a focus on practising good, fair and honest business, a commitment to profit with purpose and working relentlessly to innovate and lead the way in our market. Our people are the heart of our business. As our greatest asset, they make Musgrave a great place to work and in return we aim to be the very best place to work, grow and thrive. To learn more about who we are and what we do visit where you can find our 2023 Annual Report as well as our recent Growing Good Business podcast series. We are currently recruiting an experienced Internal Audit & Risk Business Partner (3 years+ experience) to join our Internal Audit & Risk team. The role will provide insight into all aspects of Musgraves operations from which to build out a successful, longer-term career with the Group. Reporting to the Head of Internal Audit & Risk (HOIA), the Internal Audit & Risk Business Partner will support the delivery of independent assurance, advisory and risk management services to Musgrave Group companies. You will play an active role in helping the team evolve and grow by contributing ideas, supporting continuous improvement, and fostering a collaborative and innovative working environment, including the following: Owning and executing the end-to-end delivery of assurance reviews of operational and financial controls Challenging the robustness and efficiency of the existing control environment Devising practical, value adding solutions to address observations that arise during audits/reviews. Drafting reports for HOIA review and subsequent discussion with business management Monitoring, and providing assurance on the effectiveness of, remediation actions taken to address identified risks/potential areas of non-compliance across the business Supporting the evolution and delivery of the risk management framework and process Supporting the delivery of ad-hoc projects and functional initiatives as required Developing strong working relationships with relevant internal stakeholders to ensure the effective delivery of service Fostering and facilitating cross learning within the organisation through the application of business knowledge and/or leveraging internal networks. The role will require occasional, planned travel to Musgrave sites across the island of Ireland, Great Britain, and Spain to support the efficient delivery of the internal audit plan and to facilitate in person engagement with key stakeholders where necessary. Essential: 3 years+ relevant internal/ external audit and/or internal controls experience Relevant professional qualification (ACA, ACCA, CIMA, CIA etc) Solid understanding and working knowledge of risk, governance, and internal controls requirements/good practice Strong analytical, problem solving and organisational skills with excellent attention to detail Highly motivated and able to work proactively and independently Strong time management skills and an ability to prioritise relevant tasks and manage competing priorities Excellent communication skills and ability to develop strong relationships and trust with stakeholders Proficient in Microsoft Office Suite (including Word, Excel, PowerPoint, Outlook) with the ability to produce high-quality, professional outputs Fluent English (verbal and written) Full driving license Desirable: Relevant Retail/ Wholesale/ FMCG experience Data analytics experience (including use of tools such as Power BI) IT assurance experience ESG/CSRD advisory or assurance experience Proficient Spanish (verbal) Musgrave is an equal opportunities employer. We encourage applications from diverse candidates. If we can make any accommodations to enable you to be the best version of yourself during the interview, please let us know. Musgrave operate a Work Smart hybrid working model where you can alternate your time between connecting and collaborating in the business and working remotely. Business travel to other locations will also be required.

Your new company A leading retail company with a long-standing reputation for innovation, sustainability, and values-led leadership. With a strong culture of integrity, achievement, and collaboration, this organisation offers a dynamic environment where people thrive and careers flourish. Your new role This is a high-impact role offering excellent exposure across group operations. You'll support the delivery of independent assurance and advisory services, while building strong relationships with stakeholders across Ireland, the UK, and Spain. Key responsibilities include: * Planning and executing assurance reviews of operational and financial controls * Challenging control frameworks and recommending value-adding improvements * Drafting clear, insightful reports for senior stakeholders * Tracking and verifying remediation actions * Supporting risk management initiatives and ad-hoc projects * Developing strong internal relationships and encouraging cross-functional learning * Conducting travel-based audits and stakeholder engagement What you'll need to succeed 3+ years' experience in internal/external audit or internal controls Strong understanding of risk, governance, and control practices Excellent analytical, organisational, and time management skills Effective communicator with strong stakeholder engagement capability Fluent English (written & spoken) Proficiency in Microsoft Office (especially Excel) Full driving licence and access to a car Willingness to travel occasionally across Ireland, UK and Spain Desirable: Professional qualification (ACA, ACCA, CIMA, CIA etc.) Experience in Retail, Wholesale or FMCG environments Familiarity with data analytics tools (e.g. Power BI) IT assurance or ESG/CSRD experience Proficiency in Spanish (written & spoken) What you'll get in return A competitive base salary of €72,000 - €8,000 depending on experience A performance-based bonus Permanent contract with long-term career development opportunities Hybrid working model, 3 days per week on site at the Dublin North location International exposure through travel across Ireland, UK, and Spain The chance to work with a values-led, forward-thinking organisation A collaborative team environment with strong leadership support Opportunities to contribute to strategic projects and shape risk culture What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Benefits: Work From Home 000 - 000 DOE