Business Process Control Specialist – Full-time, 12 Months Fixed Term Contract
We are seeking a detail-oriented and analytical Business Process Compliance Specialist to join our finance team. Reporting to the Chief Financial Officer and as a member of the Finance Team, the Business Process Compliance Specialist role is critical in ensuring the integrity of financial reporting, supported by effective internal control activities, and compliance with regulatory standards.
You will work closely with the CFO / Head of HR and cross-functional teams to monitor business processes, identify risks, and implement lean efficient business processes supported by effective monitoring and testing control measures. Including effective update to Policies and Standard Operating Procedures that complement the implemented additional internal control activites and monitoring environment.
The role will Initiate development, implementation and roll out of the Accounting Manual within the cross functional organisation that prescribes the monitoring and Internal Control measures supporting the new Finance system in an accurate and timely manner in build of a Financial Control and Compliance Calendar and Framework. Ensuring compliance with external and internal accounting principles which support internal organisational governance and control.
Qualifications/Experience/Knowledge, Skills & Abilities
* Bachelor's degree in Finance, Accounting, or related field (CPA, ACCA, or CIA preferred) 3+ years post qualification experience in financial control, compliance, or audit
* Educated to certified accounting qualification level (NFQ Level 6/7 on the Irish National Framework of Qualifications maintained by Qualifications and Quality Ireland QQI) in Accounting/ Business/ Commerce.
* Strong understanding of financial regulations and internal control frameworks preferably big 4 organisation background or accounting firm an advantage
* Knowledge in Accounting System Internal monitoring Control Cycle development and other Finance & Procurement systems an advantage
* Strong financial and commercial acumen with a well-developed understanding of financial principles. Additional experience in other functional areas is an advantage.
* Proficiency in financial systems Intermediate/advanced IT Microsoft skills (Excel, Power-Point and Word) and Effective Project planning experience and the ability to deliver project milestones to time and quality a must.
* Ability to work within a team and motivate colleagues and to work collaboratively to ensure business objectives are met in pursuit of delivering high quality Business Process Control Environment.
* To effectively communicate with stakeholders, including heads of departments, auditors, and employees.