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Senior Internal Audit

Job Description

Vanrath are delighted to be partnering with a local client within financial services seeking to take on board a Senior Internal Auditor into their growing team.

This role is ideally suited to a qualified accountant with coming from either an internal or external audit background with at least three years relevant experience.

The package

  • £40,000 - £50,000
  • Hybrid working 3 days in the office
  • Car Allowance
  • Bonus

Responsibilities

  • Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
  • Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
  • Perform risk-based operational and financial and operational audits as needed.
  • Present and discuss adequately supported audit findings, recommendations and conclusions with management.
  • Help Manage and train Junior team members as needed.
  • Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
  • Prepare flow charts, identify key controls and draft risk-based Audit Programmes.
  • Prepare and present status updates as requested by the audit manager.
  • Work with Management and External Auditors as required by the audit manager.

Criteria

  • ACA Qualified with ideally 1-2 years PQE
  • Audit trained with 3-4 years experience
  • Strong understanding of internal controls & procedures

If you are interested in hearing more about this role or applying for any other roles within Accountancy & Finance in the Belfast area, please contact Kilian Gargan of Vanrath.