Senior Manager, Internal Controls | Aircraft Leasing

The Opportunity

An established international organisation operating within the aviation leasing sector is seeking an experienced Senior Manager – Internal Controls to join its team in Dublin.

This is an excellent opportunity for a commercially minded controls professional to take ownership of a broad internal controls remit, helping to strengthen governance, improve business processes and ensure the ongoing effectiveness of the organisation's control environment.

Key Responsibilities

• Lead the development, implementation and ongoing enhancement of the organisation's internal controls framework.
• Oversee the assessment and testing of financial, operational and compliance controls to ensure they are operating effectively.
• Identify control deficiencies, evaluate associated risks and work with relevant stakeholders to develop and implement appropriate remedial actions.
• Ensure adherence to internal policies, procedures, delegated authorities and applicable regulatory requirements.
• Review and document key business processes, ensuring appropriate controls are embedded throughout the organisation.
• Act as a key point of contact for internal and external auditors, coordinating information requests and control reviews.
• Provide guidance and training to colleagues on internal controls, risk management and compliance matters.
• Lead or contribute to wider business projects and process improvement initiatives as required.

Essential Requirements

• A relevant professional qualification such as ACA, ACCA, CPA, CISA, CIA or equivalent.
• At least 3-5 years' relevant experience in internal controls, internal audit, risk management, governance or a similar discipline.
• Strong knowledge of internal control frameworks, SOX requirements and risk management principles.
• Practical experience undertaking control testing, risk assessments and business process reviews.
• Strong analytical skills, with the ability to identify weaknesses and develop commercially practical solutions.
• Excellent communication and stakeholder management capabilities, with the confidence to engage at all levels of an organisation.

Desirable Experience

• Previous experience within financial services, aviation, asset finance, banking or another regulated industry.
• Involvement in business transformation, process improvement or control enhancement projects.
• Experience managing projects and coordinating multiple stakeholders.
• Familiarity with ERP systems and data analytics tools.

What Is on Offer?

• Competitive salary and benefits package.
• Flexible hybrid working arrangements.
• Opportunity to take ownership of a significant internal controls remit.
• Exposure to senior leadership and a broad range of business functions.
• A collaborative and internationally focused working environment.
• Ongoing professional development and opportunities to contribute to wider business initiatives.