Senior Internal Auditor

3 weeks ago


Belfast, United Kingdom RSM Full time
About the Role

RSM is seeking a highly skilled Senior Internal Auditor to join our Internal Audit team. As part of our team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the not-for-profit and corporate sectors.

The ideal candidate will have excellent people skills, be comfortable working independently or as part of a team, and possess a relevant internal audit or accountancy qualification. Alternatively, we can offer training support for internal audit or accountancy qualifications subject to having our required academic qualifications.

Key Responsibilities:

  • Undertake complex and specialist audits, including risk management, governance, product, and process audits, in accordance with our Internal Audit standards.
  • Manage, perform, and control internal audit assignments, embracing assignment planning, programming, conduct, and control of audit work, and reporting findings.
  • Draft audit planning documents for approval and review by clients and management.
  • Prepare high-quality audit reports and working paper files within the allocated timeframe.
  • Lead and supervise more junior staff on individual assignments, providing technical audit guidance and support.
  • Assist management in ensuring that assignments are completed to time and budget.
  • Assess the performance of team members and provide feedback.

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 to ensure compliance with relevant regulations and Internal Audit Standards.
  • A relevant professional qualification, such as ACA, ACCA, IIA, or ACT, or nearing completion of one.


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