Financial Audit Analyst – South County Dublin (Hybrid)
Location: Dublin 18 | Hybrid (3–4 days onsite)
Salary: €50,000 – €65,000 + Bonus, Healthcare, Pension & Full Benefits Package
This organisation is committed to a strong culture of compliance and integrity.
The Financial Audit Analyst role offers a fantastic opportunity to join a high-performing, international team, playing a key role in ensuring compliance with licensing agreements and driving operational excellence across multiple jurisdictions.
The Role
Audit Management & Delivery
- Support and coordinate both inbound (licensor-initiated) and outbound (licensee royalty) audits from planning through to completion
- Manage end-to-end audit logistics including scheduling, document requests, data validation, and audit fieldwork support
- Act as a key point of contact for external auditors and internal stakeholders throughout audit engagements
- Track audit requests, timelines, findings, and remediation actions to ensure timely and effective closure
- Review royalty statements and supporting documentation to assess accuracy and compliance with licence terms
Audit Analytics & Reporting
- Prepare and maintain audit trackers, compliance dashboards, and management reports
- Analyse royalty and audit data to identify variances, risks, and compliance trends
- Support audit findings, recommendations, and follow-up actions through clear, well-structured reporting
Compliance & Stakeholder Support
- Ensure audit activities are conducted in line with licence agreements, internal policies, and regulatory requirements
- Maintain audit and compliance documentation, including procedures and working papers
- Partner closely with Legal, Finance, and external advisors to support successful audit outcomes
- Assist senior compliance leadership with audit-related projects, presentations, and executive updates
Key Skills & Experience
Qualifications & Experience
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related discipline
- Background within a large accounting or audit firm is essential, 3–6 years’ experience in audit, compliance, accounting, finance, or a similar analytical role
- Hands-on experience supporting internal, external, or regulatory audits highly desirable
- Strong analytical and data-handling skills with advanced Excel proficiency
- Proven ability to manage multiple workstreams and engage confidently with senior stakeholders and external auditors
- Excellent written and verbal communication skills
- Experience working in an international or cross-border environment is an advantage
Core Competencies
- Exceptional attention to detail with strong organisational and prioritisation skills
- Sound judgment and discretion when handling confidential or sensitive information
- Ability to work autonomously while contributing effectively to a global, centralised function
- Collaborative mindset with the ability to partner across teams, functions, and geographies
- Comfortable working in a fast-paced, lean, and evolving environment
To apply, please forward your CV to Philly Lambe at Lex Consultancy.