Risk Auditor

Job Title: Risk Auditor
Department: Risk
Reports: Head of Attestation
Location: Blanchardstown or Cavan


Job Summary

Responsible for the auditing of the Company’s financial, compliance and data quality attestation processes.


Key Tasks & Responsibilities

  • Testing and reporting to management on the Liberty Attestation Process (Sarbanes Oxley), Compliance Attestation Process and Data Attestation Process
  • Responsible for preparation of high quality work-papers, work-paper review, identification of risk/control issues, report preparation and escalation
  • Monitor the resolution of agreed issues with the business areas and stakeholders within agreed timeframes
  • Demonstrate capacity for effective decision making and drawing reasonable conclusions
  • Foster risk and control awareness across the organisation
  • Identify, develop and implement risk management best practices and process improvements
  • Complete ad hoc reports and manage ad-hoc risk project



  • Professional qualification in Accountancy- ACA/ACCA


Experience & Knowledge

  • Experience in Risk or Regulatory role in Financial Services/Insurance industry
  • Proficient knowledge on Sarbanes Oxley
  • Strong knowledge on Solvency II requirements
  • Intermediate (or above) level of proficiency in MS Office Suite (especially Excel & Powerpoint)



  • Highly motivated with an ability to demonstrate creative problem-solving and analytical skills within a fast-paced and challenging environment
  • Strong interpersonal & communication skills with an ability to work with diverse groups including legal, sales, operations and senior management
  • Very strong research & collaboration skills
  • Ability to represent the Company publicly and with confidence


Please note that the fitness & probity standards will apply to the successful candidate. 

Liberty Insurance is an Equal Opportunity Employer


If you would like to apply for any of the above positions please submit your CV to recruit@libertyinsurance.ie

Alternatively, if you require further information on this vacancy, please contact our
Human Resources Department on +353 (0)1 553 4060.