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Internal Audit Director

2 months ago

Belfast, United Kingdom VanRath Full time

Internal Auditor (Public Sector)

VanRath is seeking a seasoned Internal Auditor to join our client, a prominent public sector organization in Northern Ireland. This long-term contract opportunity requires an individual with a proven track record in internal audit and a passion for working with large public sector bodies.

The Role

The Internal Auditor will be responsible for assessing the controls implemented by business areas to manage key risks and ensure business objectives are achieved.

  1. To lead audit assignments of a complex and non-financial nature, and routine audit assignments, to identify and mitigate risks.
  2. Develop and execute risk-based audit programs to ensure the effectiveness of internal controls.
  3. Collect and analyze data from various client systems and conduct interviews with key client staff to inform judgments on the adequacy of internal controls.
  4. Prepare high-quality, value-added audit reports for client senior management, directors, and audit committees, including an audit opinion and practical recommendations to address risk issues and control weaknesses.
  5. Take responsibility for the operational management of allocated audit plans in support of the Audit Manager.
  6. Assist the Audit Manager in drafting audit assignment plans.
  7. Supervise and advise audit staff on a day-to-day basis during each audit assignment.

Requirements:

  1. Part-qualified with a CCAB accountancy body or the Chartered Institute of Management Accountants.
  2. At least two years of internal audit or finance experience.