Internal Auditor

3 weeks ago


Belfast, United Kingdom eFinancialCareers Full time

Key responsibilities:

- Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls.
- Attend walkthrough sessions with clients and document the relevant processes.
- Perform design & operationaleffectiveness testing.
- Identify, document and communicate control gaps/deficiencies to internal and external stakeholders on a timely basis.
- Demonstrate client management skills throughout the Audit lifecycle.



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