Head of Internal Controls & Compliance
About the Company
Accomplished company in the construction industry
Industry
Construction
Type
Privately Held
About the Role
The Company is seeking a Head of Internal Controls and Compliance to join their team. The successful candidate will be responsible for partnering with and supporting the operating companies to implement robust internal control frameworks. This role involves leading business process and systems reviews to identify areas for process and control improvements, as well as opportunities for standardization and rationalization. The Head of Internal Controls and Compliance will also manage relationships with internal and external audit stakeholders, oversee the annual audit and statutory accounts preparation, and ensure compliance with the company's SOx framework. Additionally, the role includes taking a lead in enterprise risk management, overseeing tax compliance, and providing support during internal audits and with the remediation of any findings. Applicants for the Head of Internal Controls and Compliance position at the company should be qualified accountants with a strong background in internal controls and international finance. A minimum of 10 years' post-qualified experience is required, with a preference for those who have trained within a Top 10 firm. The ideal candidate will have a demonstrated knowledge of accounting standards (IFRS, US GAAP) and Irish tax legislation, as well as relevant experience in SOX, enterprise risk management, and internal controls. Previous experience in leading accounting and compliance teams is advantageous, and a strong understanding of statutory audit, reporting, and tax compliance is essential. The role also involves assisting with company acquisitions, divestments, and liquidations, as well as coordinating annual insurance renewals.
Travel Percent
Less than 10%
Functions
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