
Internal Audit Senior Consultant
- Belfast
- Permanent
- Full-time
- To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client's Annual Audit Plan.
- To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings.
- To draft audit planning documents for approval / review by Client / Management.
- Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits.
- To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance.
- To provide job training and guidance for auditors and training for more junior auditors.
- To perform the audit of more complex and specialist areas.
- To undertake review work in respect of significant findings.
- Experience within an internal audit role.
- Broad technical knowledge of Governance, Risk Management and Internal Audit.
- Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards.
- To understand the range of additional services that the firm can provide to meet clients' needs.
- A relevant professional qualification e.g. ACA, ACCA, CIA, IIA or ACT. Consideration can be given to those who are nearing completion of their qualification.
- Hybrid working
- 26 Days Holiday (with the option of purchasing additional days)
- Lifestyle, Health, and Wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP.
- Access to a suite of 300+ courses on demand developed by our inhouse Talent Development team.