Governance, Risk and Assurance - Semi-Senior
Athlone, County Westmeath, Ireland
Company: Bitrecruit, Client / Employer: Occupop
Posted: 20.05.2026
Job reference: d0d1f92e23675fcb044fa549a08c1687
Job information
Location: Athlone, County Westmeath, Ireland
Client / Employer: Occupop
Job reference: d0d1f92e23675fcb044fa549a08c1687
RBK is a leading business advisory and accounting firm. Our Governance, Risk and Assurance (GRA) Team sits within our wider Audit and Business Advisory Team. Our GRA Team provides risk management, compliance management, internal audit and other business advisory services to a range of clients including Credit Unions, Insurance Intermediaries, Charities/Not-For-Profits and Government Bodies. Due to continued growth and expansion, we are now seeking to hire a GRA Semi Senior to join our team. The successful candidate for this role should be either part qualified or newly qualified, preferably in Internal Audit and/or Risk & Compliance engagements. The role will provide a fantastic opportunity for the right person to become a key member of the team with defined career progression and working closely with other colleagues to deliver high quality and bespoke services to our clients. There will be significant opportunities to build and maintain client relationships and lead assignments with other members of the team.
Key responsibilities:
Provide internal audit, risk management, compliance management and other consultancy work to the GRA Client Portfolio.
Play a key role in delivering end-to-end client engagement from planning through to fieldwork and reporting.
Prepare and review workpapers and deliverables to a high quality and in line with the RBK methodology and client timelines.
Assess and advise on internal control frameworks covering all aspects of the clients business.
Facilitate risk identification, assessment and internal control evaluation.
Assess compliance with all material aspects of legislation and best practice.
Prepare reports with key recommendations on areas for improvement and work with the Management Team (including the Partner) to present these reports to the client's Management Team, Audit Committee and Board of Directors.
Work with clients either onsite, remotely or on a hybrid basis.
Report into the Management Team to assist in the delivery of services to the team's client portfolio.
Contribute to the development of your own technical acumen through continuous coaching and mentoring.
Liaise with the GRA Team Administrator to prepare presentations and manage workflows.
Qualifications and experience:
Part qualified (or newly qualified) ACA, ACCA, CIA or other relevant qualification such as MCC, CUA, CUG, QFA.
Minimum 1 year of experience in risk, compliance, governance and/or internal audit in financial services and/or NFP sector or other sectors.
Knowledge of relevant financial services and charities governance code legislation and requirements.
Excellent report writing skills, attention to detail and practical approach.
Experience managing and leading teams effectively.
Highly motivated with ability to work on own initiative and to multi-task and prioritise effectively and efficiently.
Excellent oral and presentation skills and effective communication.
Benefits:
Competitive compensation package with a defined career progression path.
Flexible hybrid working arrangements.
Professional Subscriptions.
Corporate Discounts.
Social Club.
Employee Incentive Schemes.
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