Group Internal Controls/ SOX Analyst

  • Competitive
  • Dublin, Leinster, Ireland
  • Permanent, Full time
  • Paragon Executive
  • 18 Oct 18

Group Internal Controls | Project Management | PLC


Group Internal Controls | Project Management | PLC

Highly successful global PLC are looking for to expand their Internal controls/ SOX Project Management function.  This is an important hire to the firm and they are looking for a qualified accountant with strong internal controls, PM experience and first-rate communication skills to join the group.

This position offers the successful candidate opportunity to develop their financial, IT and management skills and exposure to senior management throughout the group.

Excellent career progression path is on offer with plenty of opportunities to move across the group in different departments.

The Role

  • Ensure annual SOX Compliance is achieved across the Group
  • Support subsidiary companies with the rollout and compliance with SOX 404 requirement,
  • Participate in various global projects
  • Developing solutions to issues that arise
  • Reporting issues, documentation of processes taken to ensure remediation
  • Identify and promote areas where technology can be leveraged to streamline and Improve internal processes and procedures
  • Liaise with Internal & External Audit
  • Promoting, Identifying the needs and best methods to improve risk management and internal control across the CRH Group.

The Person


  • Qualified Accountant with 3 years or more PQE
  • Strong Project Management experience
  • Excellent knowledge in Risk Advisory, Internal Controls, Internal Audit, Financial Controls

Please apply with your full CV to be considered for the position.

For any further queries please contact Melissa Lam on 086 021 2732 or 01 874 6770 for more details