Internal Auditor
1 day ago
Overview:
**Internal Auditor**
**£44,000 to £47,000**
These exciting opportunities within the International Internal Audit team are based at our Belfast site, and offer:
- Standard 36 hour working week
- Generous holidays
- Defined Contribution Pension Scheme
- Incentive Plan
- Private medical coverage
- Professional development and growth
The Internal Auditor’s role is to support the evaluation and improvement of the company’s controls to mitigate business risks. The roles on offer support all of Spirit’s International business locations outside the US. The Internal Auditor will be required to support planning, conduct fieldwork and report on the advisory and operational audits, selected by the Internal Audit leadership team. The Internal Auditor will also be required to support the Internal Audit team, business owners and the external auditors, to ensure that Spirit sites outside the US adhere to SOX compliance requirements.
**Responsibilities**:
**Principal accountabilities**:
- Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
- Evaluate processes to ensure proper compliance with applicable laws, agreements, policies, and procedures.
- Continuously analyse business risk profiles and provides assurance that appropriate risk mitigation is taken.
- Track management corrective actions and other remediation requirements to completion.
- Support divisions and subsidiaries in an advisory role by evaluating and recommending improvements to business practices, processes, and control procedures.
Qualifications:
**Skills Required**:
- A minimum of 2 years previous audit experience in external or internal audit,
- Be a fully qualified accountant from a recognized accounting body in the UK
- Must be able to interface with external oversight agencies; suppliers; legal, security, finance, executive management and the board of directors, when required.
**Skills Preferred**
- Effective communicator.
- Ability to work both independently and in a team environment with professionals at all levels.
- Be able to demonstrate the Spirit values of transparency, inspiration and collaboration.
- Be able to build rapport with business partners across a complex organization.
- Strong organization skills including the ability to work through others with timelines and multiple priorities.
- Ability and desire to work in a fast paced, deadline oriented and multi-project environment.
- Ability to drive process improvements within routine tasks and processes.
-
Senior Internal Auditor
2 weeks ago
Belfast, United Kingdom RSM Full timeSenior Internal Auditor- We are searching for an experienced Senior Internal Auditor**About RSM** Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role to play in driving...
-
Internal Auditor Staff Officer
1 week ago
Belfast, United Kingdom Northern Ireland Civil Service Full timeName You are here: Home >**Internal Auditor Staff Officer** **Internal Auditor Staff Officer**: Tweet **REF**:IRC310193 **DEPARTMENT**:Northern Ireland Civil Service **SALARY**:£36,163 - £37,351 or £37,802 - £38,990 (under review) **LOCATION**:Belfast City Centre, Bangor, Derry/Londonderry and the Stormont Estate. **Further appointments may be made from...
-
Senior Internal Auditor
5 days ago
Belfast, United Kingdom Lusona Consultancy Full timeThe Internal Audit function of our listed client is growing through a period of significant growth. They in turn are looking for an experienced auditor and/or credit risk specialist to join as Senior Internal Auditor to assist in mitigating risks across their business This is an opportunity to gain valuable experience in a highly visible part of the...
-
Senior Internal Auditor
1 week ago
Belfast, United Kingdom RSM UK Full time**Senior Internal Auditor (Full Time - Hybrid)** As one of the world’s largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviser to the middle market, globally. This vision...
-
Senior Internal Auditor
7 days ago
Belfast, United Kingdom Careers In Group Full timeAs one of the world’s largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviserto the middle market, globally. This vision touches everything we do, motivating and inspiring us to...
-
Senior Internal Auditor
2 weeks ago
Belfast, United Kingdom RSM UK Full timeAs one of the world’s largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to...
-
Auditor - Construction
3 days ago
Belfast, United Kingdom System Certification Services Ltd Full timeManagement Systems Certification Lead Auditor Employment type: Permanent Contract type: Full-time Construction, Engineering, Waste, Utilities, Machinery, Consulting etc. System Certification Services Ltd (SCS) is an independent UKAS accredited Certification Body organisation providing Management System Certification Services across commercial and...
-
Senior Auditor
2 weeks ago
Belfast, United Kingdom Careers In Group Full timeWe are searching for an experienced Senior Auditor. **Overall Job Purpose** Responsible for undertaking a range of complex and specialist audits, including risk management, Governance, Product and Process audits, in accordance with our Internal Audit standards. Working as an individual, leading a team and delivering high qualityInternal Audits within...
-
Internal Audit Supervisor
7 days ago
Belfast, United Kingdom The Recruitment Co Full timeInternal Audit SupervisorBelfast JOB SUMMARY The Audit Supervisor is the Lead Auditor on Internal Audit assignments and is responsible for the effective delivery of high-quality audit assignments to fieldwork complete and draft report stage, within the required timescale. The post holder supervises and directs field auditors during each audit assignment. BSO...
-
Compliance Auditor: Internal Controls
1 week ago
Belfast, United Kingdom Pinsent Masons Full timeA leading professional services firm based in Belfast is seeking a Compliance Auditor to join their Audit & Assurance function. This role involves conducting audits, assessing compliance, and recommending improvements to the compliance framework. Candidates should have a Bachelor’s degree and experience in compliance audits, with knowledge of relevant...