Search Results: 78 vacancies
...Audit Senior – Dublin
EY is a global leader in Assurance, Tax, Transaction and Advisory services. We make a difference by helping... ...in touch.
Responsibilities, Qualifications, Certifications - External
To qualify for these roles you must have
Qualified Accountant...
...Audit Manager – Dublin
General Information
Location: Dublin
Business Area: UKI Assurance
Contract Type : Permanent, Full-Time
R ecruiter : Matthew Creane
At EY, you’ll have the chance to build a career as unique as you are, with the global scale...
...Reporting Centre of Excellence (COE) works with the world’s largest multinational companies to transform their global statutory reporting and audit processes. We deliver innovative technology, data analytics solutions and provide value to clients and global audit teams by helping...
...monthly project reporting for PS colleagues.
Perform project audits.
Review time entries and approvals.
Audit travel requests... ...supported PS colleagues.
Interact with internal colleagues and external users to resolve issues, provide training on processes, and...
...listed below, to the highest standards.
Core Responsibilities
Preparation of annual financial statements and files for the external audit;
Ensure the timely and accurate completion of the month end management reporting and business partnering to the Executive and...
...corporate teams, financial planning & analysis team, business units and external auditors.
Monitoring accounting (IFRS), technical and... ...the financial close of the Group
Co-ordination of the annual audit process, engagement with external auditors and delivery of outputs...
...ensuring that they are communicated to the team and other internal/external stakeholders.
Other Responsibilities
Ensure... ...for improvement across the finance team;
Support of various audits and reviews that take placde throughout the year;
Stakeholder...
...deadlines.
Prepare high quality reports and ad-hoc returns to external stakeholders, such as the Department of
Transport and other... ...strong compliance culture by ensuring robust internal controls and audit standards are achieved and maintained.
Drive existing and new...
...accounts, reporting packs and KPIs for management, internal and external stakeholders;
Prepare financial analysis, provide reporting expertise... ...the finance manager and leadership;
Support and manage the audit assignments performed by internal and external audit and other...
...changes to minimise risk
Delivery, with the team, the annual audit services for clients
Strong knowledge of security and authorisations... ...7 years’ experience in SAP projects in a Consulting or similar external client facing environment in a program/project management role....
...their business.
Your key responsibilities
Maintaining both externally and internally recognised technical expertise and delivering... ...reviews
Cloud Governance and Risk Management
Specialised IT audits
Working closely with our Technology Consulting colleagues as...
...their business.
Your key responsibilities
Maintaining both externally and internally recognised technical expertise in the following... .../ITGCS, SOC)
IT Risk Management/Transformation
IT Internal Audit
Operational Resilience
Third Party Risk Management...
...technology to ensure data integrity and address all regulatory and audit requirements.
People responsibilities
Develop people... ...the first global companies to offer our employees access to an externally accredited Technology MBA – a truly unique opportunity to develop...
€35k per annum
...throughout the business.
• Maintain a trust-based and effective relationship with Customs authorities.
• Completing weekly internal audits in line with current processes.
• Generate audit KPI reports on scheduled basis.
• Monitoring and reporting of performance, use insights...
...of incoming stock arrivals.
~Help ensure the safe and efficient running of the warehouse in regard to the product.
~Review of weekly audits and promotion of safe working practices.
~Participate in weekly meetings to discuss volumes, objectives and issues as required.
~...
...respective systems
~Contact Budget Holders and accurately code invoices and ensure that approvals to pay invoices is given and recorded for audit.
~Input data accurately into the Accounts Payable accounting package
~Assist as directed with monthly management accounts
~Creditor...
€7.5k per annum
...existing and new systems & controls, and policies & procedures necessary, as outlined by the Risk, Compliance, MLCO & DPO, the Internal Audit Function and the Management Team.
~Identifying accounts for special attention based on agreed criteria as set out in the credit...
€40k per annum
...packages and deliveries.
~Schedule and coordinate meetings/MS Teams calls for executives as required. Prepare and distribute internal and external communications, including emails, letters and reports. Manage executives’ calendars, travel arrangements, and expense reports.
~...
€60k per annum
...files for submission to clients.
Preparation and submission of VAT/Payroll and other statutory Returns.
Assistance with annual audit, preparation of audit files and dealing with auditors.
Completion of Quarterly and ad-hoc Management Information and submission to...
€55k - €60k per annum
...applications meet business requirements and user needs.
Stakeholder Management: Build and maintain strong relationships with internal and external stakeholders. This involves regular communication, managing expectations, and resolving any issues or conflicts.
Continuous...
