Internal Audit – Part qualified

Location UK / Belfast

Job Type Permanent full-time, TemporaryContract

Salary Not disclosed

Updated 1 week ago

Reference 1357727

 Job Description

internal Audit, Belfast - part qualified, study support, career progression and genuinely market leading salary

My Client, a leading Belfast based professional services firm, is recruiting for an Internal Audit professional to join their market leading team. The successful Internal Audit candidate will join a market leading risk advisory team and as such will get the opportunity to work on a wide variety of high profile projects across the public & private sectors in Northern Ireland. Unkile many other local firm in this sector, my client focuses on NI market so there is no travel associated with this role.

The Role

  • Assisting in the identification and evaluation of corporate, process, operational and project risks in order to develop and advise on appropriate management and assurance strategies
  • Providing an independent evaluation and opinion on processes, systems and controls – detailing any required remedial action where weaknesses are identified
  • Reviewing specific financial processes – detailed testing and evaluation of processes used for the compilation of balance sheets and other financial reporting mechanisms
  • Reviewing systems and processes with a focus on using the Firm’s knowledge and experience to recommend improvements and/or changes in the client’s methods
  • Reviewing regulation and legislation – detailed work to give clients assurance that they are in a position to meet the requirements of any new legislation, government regulation or guidance
  • Efficiency reviews – detailed testing and evaluation of financial and non-financial areas with an emphasis on assisting clients in meeting objectives in a more cost efficient or timely manner
  • Responsibility for completion of assigned work
  • Completing testing work papers to a high standard
  • Performing controls testing
  • Assisting staff in the team in their liaison with client representatives
  • Preparing engagement reports for Managerial review

The Person

  • 2+ years Internal Audit/ Audit /Risk and Control experience
  • Exam part qualified (Semi-Senior) in ACA, ACCA, CIIA, CIPFA
  • Strong communication skills, including, business report writing
  • Commitment to professional and client service excellence

For more information on this role please contact Gemma Murphy in confidence on 07826847333 or email