Controls and Governance Manager

A large utilities group based in Dublin City Centre are looking for enthusiastic controls and governance professionals to join/manage a highly motivated team. The successful candidate will be involved in ensuring that the finance and internal control framework are working at an optimum level. The core function is to ensure a robust process for risk is managed and identified. A strong internal controls environment are important aspects to the role with support and continuous enhancement of the ICF being essential.


Key Responsibilities:

  • Working closely with the Financial Controller to monitor annual governance plans
  • Support management in improvement of RCM, RACI etc
  • Assist in quarterly internal control sign off and meetings
  • Prepare risk management programmes
  • Complete audit and business reviews
  • Improve the ICF with senior management support
  • Communicate clearly with key stakeholders at all times



  • Qualified Accountant with 4 years PQE
  • Relevant work experience in governance or financial control
  • Proven record of working to strict deadlines
  • Drive to embed high standards and governance practice




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