Senior Internal Auditor

4 weeks ago


Belfast, United Kingdom RSM UK Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a key member of our Internal Audit team, you will be responsible for undertaking complex and specialist audits, including risk management, governance, product, and process audits.

As a Senior Internal Auditor, you will work closely with our clients to understand their key risks and controls, and provide high-quality audit reports and working papers. You will also lead and supervise more junior staff on individual assignments, providing technical guidance and training.

The ideal candidate will have a broad technical knowledge of governance, risk management, and internal audit, and be able to review and control technical content to ensure compliance with relevant regulations and internal audit standards.

Responsibilities
  • Manage, perform, and control internal audit assignments, including assignment planning, programming, conduct, and control of audit work, and reporting findings.
  • Draft audit planning documents for approval and review by client and management.
  • Prepare draft audit reports and working paper files to high-quality standards and within the SLA on allocated audits.
  • Lead and supervise more junior staff on individual assignments, including staff motivation, discipline, and technical audit guidance.
  • Provide job training and guidance for auditors and training for more junior auditors.
  • Perform the audit of more complex and specialist areas.
  • Assess the performance of team members and provide feedback.
  • Be aware of and advise management of any potential additional work opportunities at existing clients.
Requirements
  • Experience within an internal audit role.
  • 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.
  • Ability to be flexible when managing inconsistent and varying workloads.


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