Local Controls Auditor - Finance

IrishJobs

Dublin, Dublin, Ireland

Dublin, Dublin, Ireland

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Position Description Applications are invited for the position of Local Controls Auditor within the Local Key Controls Testing team, in ESB Networks. ESB Networks are licensed to build, operate, maintain and develop the electricity network in the Republic of Ireland. We are committed to futureproofing Ireland's electricity network and making the country's goal of net zero by 2050 a reality. This will require deploying innovative solutions today which are scalable to meet the electricity needs of the nation by 2040. The Networks for Net Zero Strategy will underpin an energy transition that will enable electricity customers to adopt new technologies, products and services in the decade ahead, changing how they generate, store and consume electricity. TheESBNLocalKeyControlsTesting Teamis a small team whosefocus isto promotetheeffectiveand continuous improvement of thegovernance, risk management andcontrol frameworkandprocessesacross the ESB Networks involves workingproactively withmanagement across ESB Networksto drive outimprovementsand through thedelivery ofa programme oftesting and validation of controls. The successful candidate will supportlocalmanagement, across a range of activities and processes in ESB Networks: Enhancement of Internal Controls: Strengthen the internal control environment by regularly testing and validating controls. Risk Mitigation:Identifyand address control weaknesses to mitigate potential risks. Regulatory Compliance: Ensure compliancewith company policies and regulationsthrough testingof controls. Operational Efficiency: Improve operational efficiency byidentifyingand rectifying control deficiencies. The positionwill involve occasional visits to ESBN sitesfor testing of controlsandalsoproactivelyworking withand supporting thebusiness managers to developand enhanceinternal control frameworksand providing support on various governance, riskmanagementand controlissues on an ad-hoc basis. Key Responsibilities The key responsibilities of this role include: Delivering local controls auditsand reporting on sameto management, Delivering, through data analytics,continuouscontrolstesting andmonitoringand reporting on same, Workingproactively withbusiness managers to developand enhancetheir internal control frameworksandto developremediesforgovernance, risk management and controlsdeficienciesasrequired, Working with business managerstosupport theprovision ofeffective,evidence-basedquarterlygovernancesign-offs, In conjunction with the businessmanagers,identifyingkey fraud risks and delivering,a program offraud risk assessmentsand the identification ofappropriate controls, Supporting the investigating and reporting on operational control incidents within the businessincludingmakingrecommendations aroundanycontroldeficiencies andimprovementsrequired, Support the development and delivery of training and awareness activities around effective governance, riskmanagementand controls processes. Supporting the preparation ofongoing quarterly and annual reporting to Group Finance, Group Internal Audit and Group Risk. Experience and Qualifications Essential A recognised professional accounting qualification is essential Minimum of5years' experiencewith 2 of thosein a similar role Excellent interpersonal and communication skills Proficient in the use of MS Office Suite, particularly Excel Ability to problem solve, work on own initiative and as part of a team Ability to plan and organise work in a methodical way to deliver to required timescales Knowledgeof control testing methodologies and best practices Understanding of risk management principles and techniques Familiarity with relevant regulations and standards Ability toanalysecontrol data andidentifytrends and anomalies Ability tocommunicate clearly andtowork collaboratively Desirable Institute of Internalauditorscertificationor similar Industry certifications in governance, riskmanagementor compliancemanagement Experience using Data Analytics inplanning and executionofcompliance and controls testing Location This position will be based in ESBNetworks,Leopardstown Road, Dublin. Smart Working at ESB is designed to make 'in-person' time together as purposeful as possible while also enabling the effective use of digital tools and hybrid arrangements to preserve our commitment to successful candidate may work flexibly within the jurisdiction where they have been employed, with attendance at the workplace for in-person collaboration at least two days per week. All Smart Working arrangements are subject to regular review based on the operational requirements of the role, the team, and the business. Reporting to This role will report to the Local Key Controls Testing Manager, ESB Networks. Why Work with Us? Opportunity to lead Ireland's transition tonet zero carbon future Progressive, hybrid working model Career developmentthrough mentoring andtraining Corporate Social Responsibility Opportunities Sports and Social Clubs Networking opportunities Credit Union Generous Pension Access to staff well-being programmes Generous parental leave entitlements Strong values-based and inclusive culture Strong commitment to diversity, equity and inclusion Great team environment working to our Core Values: Courageous, Caring, Driven and Trusted Salary €59,000 to €70,000 per annum Closing Date 29th May 2026 .buttontext4ebea33125a0ecd0 a{ border: 1px solid transparent; } .buttontext4ebea33125a0ecd0 a:focus{ border: 1px dashed #009DE0 !important; outline: none !important; } Diversity, Equity and Inclusion Statement ESB is committed to being an equal opportunities employer. We welcome applications from all sections of society and ensure that no one is discriminated against on the grounds of race, religion or belief, ethnicity or nationality, disability, age, citizenship, marital status, domestic or civil partnership status, sexual orientation or gender identity, or any other basis as protected by law. Applicants who anticipate requiring assistance or reasonable accommodations for any part of the application or interview process may contact, in confidence, . About ESB Join us in our mission to achieve a net-zero electricity system by 2040. ESB is Ireland's leading energy utility, with activities spanning electricity generation, transmission and distribution, energy supply, energy services and international consultancy. Operating in Ireland, Northern Ireland and Great Britain, we invest over €1 billion each year to deliver a new energy future based on reliable, affordable zero-carbon electricity. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.

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Dublin, Dublin, Ireland

Sprachkenntnisse

English

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