Senior Internal Auditor

2 days ago

Belfast, United Kingdom Lusona Consultancy Full time

The 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 business, giving you a great insight into how they work

This role is all about
- Engaging with business stakeholders throughout both complex and regular audit engagements, ensuring a good understanding of business risks and an open and effective discussion on key risks.
- Assessing risks and controls and undertaking testing, effectively contributing to continuous monitoring by analysing MI or reviewing risk information.
- Contributing to discussions in order to influence the prudent management of risk, as well as leading small engagements, to produce effective engagement reports and opinions which successfully influence business managers to manage risk prudently within their risk appetite.
- Contributing to assurance planning and undertaking effective process mapping
- Leveraging our industry leading audit methodology and tools
- Coaching auditors, as well as effectively sharing knowledge across the function in relation to specific engagements

About you.

You will be an experienced auditor (internal or external) or risk management specialist within Financial Services or accountancy practice. Experience of credit risk is advantageous but not essential as full training will be provided. You’ll also bring:

- A strong understanding of the principles of good risk management
- A thorough grounding in monitoring and testing effective controls
- Excellent stakeholder management skills
- A clear communication style, with the ability to translate concepts in a clear and concise way

Our client offers excellent opportunities for career progression including secondments and study support for IIA and Chartered Banking. Hybrid working culture, which only requires of you to come into the office one day a week.

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