External Controls Auditor

2 weeks ago

Belfast, United Kingdom eFinancialCareers Full time

**Key Experience**:

- Part-Qualified Accountant or Accounting Technician, ideally with external audit or compliance background (ACA, ACCA, CIMA, or international equivalent, and non-chartered accountancy qualifications such as CIA will be considered/accepted)/qualified by experience
- Understanding of business processes including related systems, policies, procedures, and controls; in a compliance related space
- Use of technology, automation, and process change to drive transformation and efficiency.

**Responsibilities Include**:

- Have day-to-day responsibility over a range of controls testing programmes including conducting and documenting meetings with clients to obtain an understanding of their processes and controls; liaising with clients to obtain evidence to support operationof their processes and controls; performing and/or reviewing testing;
- Providing team oversight and guidance, and management reporting/escalation;
- Ensure that programmes deliver on quality, and meet deadlines;

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