Senior Internal Auditor
3 weeks ago
Laura McFarlane
+07542321313
Job type
- PermanentLocation
- BelfastEmp. type
- Full-timeSenior Internal Auditor
Due to continued expansion, an established and growing Accountancy Firm is currently looking for an ambitious and proven Internal Auditor.
The Senior Internal Auditor will be responsible for undertaking a range of complex and specialist audits. Working as an individual, leading a team and delivering high quality Internal Audits within required timescales and budgets.
**Top 3 Things to Know About this Job**:
Hybrid working
Opportunities for career progression
Supportive, collaborative working environment
**The Role**:
- Understanding the key risks identified by Management and the controls put in place to address those risks
- Manage, perform and control internal audit assignments
- Draft audit planning documents for approval/review by client/management
- Lead and supervise more junior staff on individual assignments
- Provide job training and guidance for auditors
- Perform the audit of more complex and specialist areas
- Undertake review work in respect of significant findings
- Assist management in ensuring the assignments are completed to time and budget
- Any other duties required by management
**The Person**:
- Broad technical knowledge of Governance, Risk Management and Internal Audit.
- Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards.
- To understand the range of additional services that the firm can provide to meet clients’ needs.
- A relevant professional qualification e.g. ACA, ACCA, IIA or ACT. Consideration will be given to those who are nearing completion of their qualification.
**The Rewards**:
In return for your hard work and commitment, our client offers a competitive salary package, full training and support, excellent opportunities for career progression as well as flexible working.
**Next Steps**:
Expert, confidential recruitment advice
Salary is usually negotiable, salary details listed are to be used as a guide and are based on factors such as your experience and expertise.
We reserve the right to heighten short listing criteria dependent upon the calibre of response.
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