Job Title:Audit & Risk ManagerLocation:Newbridge, Co. Kildare (Hybrid option)Job Type:Full-time, PermanentAbout the RoleWe are seeking an experiencedAudit & Risk Managerto lead and coordinate the internal audit process, strengthen operational risk management, and oversee insurance management across the Group. This role is central to ensuring strong governance, compliance, and internal controls across multiple entities, including shared service arrangements.You'll work proactively with senior leaders and operational teams, providing expert guidance, clear reporting, and practical support to embed risk management into day-to-day decision-making.Key ResponsibilitiesMaintain and continuously improve our operational Risk Management Strategy, Policy and Processes .Review and measure key risk and performance indicators, risk modelling and assessments.Embed risk management principles into operational decision-making with senior management.Facilitate workshops, training and risk reporting with department heads and risk owners.Develop risk profiles and provide comparative analysis of the operational risk landscape.Perform risk assessments and draft reports for Senior Management, Board and Risk Committees (on behalf of the CRO).Provide risk management services to entities under shared service agreements.Use technology to enhance oversight, productivity and innovation.Internal AuditManage the internal audit process end-to-end, working with the outsourced internal audit provider.Track delivery of audit recommendations across the Group and escalate delays where required.Support operational teams to ensure audits are completed effectively and on time.InsuranceManage the relationship with the insurance broker, including quarterly service reviews and annual renewals.Manage claims and claims reporting with the broker and Risk Management team.Improve incident reporting across the Group.Provide insurance services to shared service entities.Annual Report & Statutory ReportingLead production of the Annual Report in collaboration with Finance and Communications teams.Support the introduction of sustainability reporting in a timely and efficient manner.Continuous Improvement / SystemsLead process reviews to automate and streamline reporting, improving data integrity and reducing manual effort.Support adoption and use of BI tools (e.g., Power BI ).Governance & Compliance / LeadershipEnsure data integrity and accuracy within financial systems and reporting.Ensure financial controls, governance and compliance with policies and legislation.Provide leadership and mentorship across the wider governance, risk and audit team as required.RequirementsQualificationsBachelor's degree in Finance, Accounting or related discipline .Professional accounting qualification: ACA / ACCA / CIMA / CPA .10+ years post-qualification experience, including minimum 4 years in a risk function (commercial or commercial semi-state).Strong analytical, strategic thinking and problem-solving skills.Excellent stakeholder management with the ability to influence, negotiate and drive performance.Proven ability to manage multiple priorities in a demanding environment.High proficiency in Excel, Word and PowerPoint .Experience leading systems/process improvements and developing reporting frameworks.Strong business acumen and understanding of operational drivers.High levels of discretion and confidentiality.