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Governance Specialist – Dublin City Centre

o Industry

s 45,000 - 60,000

q Dublin City Centre

p Permanent

r 2395

Our client, one of Ireland’s best known brands, is recruiting for a Governance Specialist to join Head Office. This is an ideal move for any recently qualified accountant to develop their career and the company has a strong legacy of encouraging and providing for progression within finance.


  • Work with Risk & Governance Business Partner to agree, drive and monitor annual governance plan across the business
  • Support management in development and improvement of Risk Control Matrices (RCM), RACI and other governance tools and templates
  • Complete risk assessments and fraud workshops as required
  • Assist in preparation of quarterly Internal Control sign-off, presentations and related meetings
  • Liaise with KCT and GIA on audits as required and monitor implementation of audit recommendations on time


  • Qualified accountant (ACA/ACCA/CIMA) with 0-2 years PQE
  • Relevant work experience in governance or financial control related role
  • Relevant work experience liaising with business managers providing solutions
  • Proven ability to work on own initiative and deliver results to strict deadlines

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