...Audit Senior – Dublin
EY is a global leader in Assurance, Tax, Transaction and Advisory services. We make a difference by helping... ...Responsibilities, Qualifications, Certifications - External
To qualify for these roles you must have
Qualified Accountant - e.g....
...Audit Manager – Dublin
General Information
Location: Dublin
Business Area: UKI Assurance
Contract Type : Permanent,... ...please get in touch.
Skills and attributes for success
To qualify for these roles you must have
Qualified Accountant - e.g....
...multinational companies to transform their global statutory reporting and audit processes. We deliver innovative technology, data analytics... ...and willingness to challenge the status quo
Preferably a Qualified Accountant - e.g. ACA, ACCA, CPA qualified. Minimum of 4-5 years...
...monthly project reporting for PS colleagues.
Perform project audits.
Review time entries and approvals.
Audit travel requests... ...an equal opportunity employer and considers for employment all qualified applicants without regard to race, color, gender/gender identity...
...Preparation of annual financial statements and files for the external audit;
Ensure the timely and accurate completion of the month end... ...Other ad-hoc duties as required.
About the person
Qualified Accountant with post-qualification experience in industry an advantage...
...client, a leading semi-state company are looking to hire a newly qualified financial accountant to join their Dublin team. This role will... ...the financial close of the Group
Co-ordination of the annual audit process, engagement with external auditors and delivery of outputs...
...Support the finance manager and leadership;
Support and manage the audit assignments performed by internal and external audit and other... ...improvement and enhancement.
Candidate Requirements:
Qualified Accountant, min 5 years post qualification experience.
Strong...
...offers a wide range of life and non-life business consulting and audit services. We work closely with the actuarial teams in both the... ...lines.
Skills and attributes for success
Technical
Qualified Actuary, with a minimum of 3 years PQE and over 6 years of total...
...actuarial team offers a wide range of both life and life consulting and audit services. Our life practice is currently undergoing a period of... ...Skills and attributes for success
Technical
Partly/Nearly Qualified Actuary, with a minimum of 3 years professional experience in...
...filing and prepare documentation to support transfer pricing in audits and develop practical planning services. You will demonstrate dedication... ...out an effective review and know when to refer upwards
To qualify for the role you must have
One or more of the following: an...
...changes to minimise risk
Delivery, with the team, the annual audit services for clients
Strong knowledge of security and authorisations... ..., performance, quality and operations requirements.
To qualify for the role, you ideally will have:
A third level qualification...
...candidates who are looking to move out of industry into practice, or from audit into advisory or consultancy services. You will play a key role... ...within Assurance and across other service lines.
To qualify for the role you must have
An undergraduate or graduate degree...
...the CFO’s agenda and provides CFOs, controllers, treasurers and audit committees with insight and services to support compliance with evolving... ...to improve our current processes and ways of working. To qualify for the role, you ideally will have:
An undergraduate or graduate...
...reviews
Cloud Governance and Risk Management
Specialised IT audits
Working closely with our Technology Consulting colleagues as... ...Availability to travel across Ireland and the EU as may be required
To qualify for the role, you must have
~ University graduate preferably...
...IT Automated controls (ITACs), IPE testing as part of financial audits, ISO 27001 audits, Third Party controls reporting and wide range... ...consciously develop and support others in their growth journey.
To qualify for the role, you must have:
An undergraduate or graduate...
...FAIT/ITGCS, SOC)
IT Risk Management/Transformation
IT Internal Audit
Operational Resilience
Third Party Risk Management... ...tasks and work well under pressure
Availability to travel
To qualify for the role you must have
~ University graduate preferably from...
...technology to ensure data integrity and address all regulatory and audit requirements.
People responsibilities
Develop people... ...working knowledge of the financial services industry.
To qualify for the role, you must have
Ability to present highly technical...
€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...
...countries.
Equal Opportunity Employer:
Bentley is proud to be an equal opportunity employer and considers for employment all qualified applicants without regard to race, color, gender/gender identity, sexual orientation, disability, marital status, religion/belief,...
...documentation, policies and procedures for the finance team.
Identify areas for improvement across the finance team;
Support of various audits and reviews that take placde throughout the year;
Stakeholder management, build strong collaborative relationships with key...
...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...
...countries.
Equal Opportunity Employer:
Bentley is proud to be an equal opportunity employer and considers for employment all qualified applicants without regard to race, color, gender/gender identity, sexual orientation, disability, marital status, religion/belief,...
...Overseeing preparation of financial/management accounts on an ongoing basis to ensure accurate recording and timely balancing of the audit process.
4. Liaising with both Internal and External Auditors in providing explanation and information as requested to ensure timely...
€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...
€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...
...countries.
Equal Opportunity Employer:
Bentley is proud to be an equal opportunity employer and considers for employment all qualified applicants without regard to race, color, gender/gender identity, sexual orientation, disability, marital status, religion/belief,...
...countries.
Equal Opportunity Employer:
Bentley is proud to be an equal opportunity employer and considers for employment all qualified applicants without regard to race, color, gender/gender identity, sexual orientation, disability, marital status, religion/belief,...
...logistics support to Concern country programmes.
~Spend time deployed to countries to provide direct technical support, carrying out system audits, capacity building programme based personnel and carrying out other support visits that may be required.
~Be a member of the Rapid...
...efficient & effective support where required.
Contribute to a strong compliance culture by ensuring robust internal controls and audit standards are achieved and maintained.
Drive existing and new policies and procedures.
Input into the preparation of the annual...
...timely manner.
~The quality of administrative service provided in the office.
~Success in assisting with various accounts projects and audits.
~Contribution to team performance through co-operation with colleagues at all levels.
The Person
Ideally 12 months experience...