Internal Control Specialist/Workflow Coordinator (Accounting)

Internal Control Specialist (Accounting)

Dublin, Ireland

Full-time, Permanent

Hybrid

The Capital Markets Europe division provides our institutional clients with a comprehensive range of specialist debt and capital markets administration services.

The business works with the largest investment banks and alternative investment managers in the world; we are looking for someone to work with us to help our team manage internal controls, documentation of processes and key controls, identification and mitigation of key risks within the business and provide input on key issues to the Project Accountant/management. This diverse role would suit an accountant or part-qualified accountant with strong technical skills and an in-depth understanding of risks/controls.

Some of the things you will be doing:

• Work with the Project Accountant to enhance the overall internal control environment across the business.
• Documentation of key processes and controls across the business.
• Assist the Project Accountant with internal projects to ensure compliance with key processes and controls.
• Work closely with the Project Accountant/management to identify/mitigate the key risks across the business.
• Work closely with management to execute and analyse data and reports from our main Customer Relationship Management (CRM) system.
• Preparation of MS Excel data for management including chargeability analysis, capacity planning, and profitability analysis.
• Gain familiarity with a diverse range of capital markets structures and products.

What technical skills, experience, and qualifications do you need?

• Qualified or part-qualified ACA or ACCA accountant.
• Post-qualified experience in a relevant role in an accounting firm or financial services company.
• Strong analytic and problem-solving skills with an overall understanding and knowledge of internal control and risk systems.
• Strong MS Excel/Analytical skills.
• Strong transaction knowledge and experience.
• Ability to use good judgment to make sound decisions.
• Ability to analyse a situation and identify potential problems.
• Exceptionally strong organisational skills and the ability to meet tight deadlines.
• Excellent oral and report-writing skills.
• Ability to work effectively as part of a team while also comfortable working on own initiative.
• Conscientious, diligent, and a high attention to detail.
• Professional, friendly demeanour with enthusiasm for the role.

What we offer:

• Flexible position with the ability to work from home.
• Opportunities for personal and professional career development.
• Great working environment, competitive salary and benefits (bonus, pension, health insurance, life assurance, income protection), opportunities for educational support.
• Be part of an industry-leading global team, renowned for excellence.

For further information, and to apply, please visit our website via the “Apply” button below.