Internal Controls Analyst

A leading specialty insurance and reinsurance provider with a strong European presence and global reach is seeking an Internal Controls Analyst to join their team in Dublin.

What You’ll Be Doing

• Conduct testing of internal business controls by reviewing documentation to evaluate their design, implementation, and effectiveness.

• Maintain and update risk and control data within internal governance and risk management systems.

• Support the coordination and scheduling of annual control reviews, including design walkthroughs and operational testing.

• Collaborate with control owners to ensure timely execution and documentation of control activities under review.

• Assist in identifying control deficiencies, contribute to remediation planning, and track progress with relevant stakeholders.

• Contribute to ongoing enhancements that improve control frameworks and streamline testing processes.

• Provide support for reporting requirements and project coordination related to the internal control testing programme.

What You’ll Need to Succeed

• Experience in control testing, with knowledge of frameworks such as COSO and regulatory standards like SOX 404.

• A background in internal audit, external audit, risk management, or a related financial services environment.

• Proficiency in Microsoft Office, particularly Excel, and familiarity with GRC (Governance, Risk & Compliance) tools.

• Strong written and verbal communication skills, with the ability to present ideas clearly and persuasively.

• Solid analytical and problem-solving abilities, with a detail-oriented mindset.

• Confidence in engaging with stakeholders at various levels across the business.

• Ability to remain objective and independent, with a healthy degree of professional scepticism.

• Strong listening and interpersonal skills, with a collaborative approach to teamwork.

• High levels of self-motivation, critical thinking, and precision in execution.

• Effective time management and organisational skills to manage multiple priorities.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates