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Internal Auditor
2 months ago
VANRATH is delighted to be recruiting for an Internal Auditor on behalf of our client based in Belfast, who operate within the Health Service. This is a long-term contract opportunity initially that requires someone with demonstrable experience in a similar post, who has an interest in joining one of the larger public sector bodies in Northern Ireland.
The RoleThe Internal Auditor performs non-complex audit assignments, with minimum supervision and contributes extensively to complex assignments led by an Audit Supervisor. The post holder is directly responsible to their Audit Manager and reports to an Audit Supervisor during an audit assignment.
Key Responsibilities- Performs non-complex risk-based audit assignments in accordance with agreed audit assignment plans, with minimal supervision.
- Documents systems and processes, prepares audit working papers, and performs and concludes on testing of systems and processes.
- Drafts the audit report, including prioritizing audit findings, highlighting the risks associated with audit findings, making useful, workable recommendations, and proposing the level of assurance to be provided on the risk, control, and governance arrangements under review.
- Assists Audit Supervisors in the performance of complex audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Performs audit assignments in compliance with the Public Sector Internal Audit Standards and documented internal quality standards.
- Performs risk-based audit assignments and other allocated work within required time budgets and to required quality standards.
Candidates must have a relevant degree (in accountancy/business or other degree demonstrably related to internal audit work) and one year of experience of working in Internal Audit; Finance; Operation of HSC* Financial/Human Resource System; Risk Management; or Governance. OR
Candidates must be part-qualified with a CCAB accountancy body, the Chartered Institutes of Management Accountants, or the Institute of Internal Auditors, or be a qualified Accounting Technician and one year of experience of working in Internal Audit or Finance. OR
Candidates must have three years' experience at band 4 level in HSC (or equivalent in non-HSC organizations) of working in one/a combination of the following areas: Internal Audit; Finance; Operation of HSC* Financial/Human Resource System; Risk Management; and/or Governance.
What We OfferRemuneration: £ Immediate start City Centre location Hybrid working
For further information on this vacancy, or any other finance or accountancy jobs in Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence.