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Operational risk management leader

Dundalk
beBeeInternal
Risk manager
Posted: 23 August
Offer description

We are seeking a dynamic and experienced leader to support the growth and maturity of our global internal audit function. This role will work directly with the Internal Audit Director to lead audits across various operations primarily in Europe, while collaborating with global teams in China, Germany, and the US. As an Internal Audit Lead (Associate Director), you will be responsible for planning, leading, and executing audits across functional and operational areas, ensuring they are performed in accordance with internal audit standards and global best practices. You will also conduct risk-based assessments, identify control gaps, and recommend practical improvements, as well as evaluate compliance with internal policies, regulatory requirements, and industry standards.


Responsibilities

* Plan, lead, and execute audits across functional and operational areas.
* Ensure audits are performed in accordance with internal audit standards and global best practices.
* Conduct risk-based assessments, identify control gaps, and recommend practical improvements.
* Evaluate compliance with internal policies, regulatory requirements, and industry standards.

The ideal candidate will have 8+ years of experience in audit, ideally with a combination of Big 4 and internal audit in a multinational environment. A solid understanding of internal controls, audit methodology, and regulatory frameworks is required. Fluency in English is essential, with additional languages being a plus. Willingness to travel globally (10-20%) is also necessary.


Qualifications

* Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
* Professional certification such as CIA, CPA, CISA, ACCA, or equivalent is strongly preferred.

If you are a self-motivated individual with excellent communication and interpersonal skills, and can rapidly adapt to our organization, we encourage you to apply. Our company is committed to providing equal opportunities for all employees and strives to create a diverse and inclusive workplace.

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