Specialist Senior Auditor, Franchises, Functions

7 days ago


Belfast, United Kingdom Ulster Bank Full time

Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more.

This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom.

Join us as a Specialist Senior Auditor, Franchise & Functions
- In this key role, you’ll be contributing to independent audit engagement assurance by undertaking allocated tasks within the engagement life cycle
- We’ll look to you to provide quality, efficient and effective assurance and influence business managers to improve control
- This is a fast-paced and varied role which will enable you to build your network at the bank, by collaborating with a broad range of stakeholders and senior employees

**What you'll do**:
As a Specialist Senior Auditor, you’ll be engaging with business stakeholders throughout audit engagements, ensuring a good understanding of business risks and an open and effective discussion on key risks. You’ll also be assessing risks and controls and undertaking testing, effectively contributing to continuous monitoring by analysing MI or reviewing risk information.

On top of this, you’ll be contributing to discussions in order to influence the prudent management of risk, as well as leading small audit engagements, to produce effective engagement reports and opinions which successfully influence business managers to manage risk prudently within their risk appetite.

You’ll also be:

- Delivering elements of a regular or complex audit engagement
- Contributing to assurance planning and undertaking effective process mapping
- Coaching auditors and supporting them to realise their potential on the engagement
- Leveraging our industry leading audit methodology and tools
- Effectively sharing knowledge across the function in relation to specific engagements

**The skills you'll need**:
To be successful in this role, you’ll need audit experience or experience in risk management, with a strong understanding of the principles of good risk management.

You’ll also bring:

- Strong analytical and problem solving abilities
- The ability to assess and prioritise data effectively
- 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



  • Belfast, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Specialist Senior Auditor, Corporate Functions - In...


  • Belfast, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Specialist Senior Auditor - Specialising in...


  • 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...

  • Senior Auditor

    7 days ago


    Belfast, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Senior Auditor - If you have excellent analytical...

  • Senior Auditor

    2 weeks ago


    Belfast, United Kingdom Careers In Group Full time

    We 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...


  • Belfast, United Kingdom RSM Full time

    Senior 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...


  • Belfast, United Kingdom NatWest Group Full time

    Audit, Control, Oversight & Assurance Senior Auditor, Infrastructure & Cyber Security - Belfast, United Kingdom- Permanent- Full Time#R-00241546 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in the United Kingdom and as...

  • Senior Auditor

    5 days ago


    Belfast, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Senior Auditor - If you have strong analytical skills and a keen...

  • Senior Auditor

    22 hours ago


    Belfast, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Senior Auditor (12 Months) - If you have excellent...


  • 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...