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Senior Internal Auditor

Job Description

Vanrath are working with a local company seeking to take on board a Senior Internal Auditor into their team in County Armagh.

Salary & Benefits

  • £40,000 - £50,000
  • Car Allowance
  • Hybrid Working
  • Excellent progression
  • Support from key experience audit manager

Ideal Candidate

  • This role is ideally suite to a qualified accountant/auditor
  • with relevant experience
  • Seeking to advance or make their first move into industry
  • Working with an established a national company.

Main Duties / responsibilities

  • Assist Internal Audit Management
  • Execution & delivery of the Annual Audit Plan
  • 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.
  • Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
  • Draft comprehensive, precise and concise Audit reports for issue to all management levels.
  • Prepare flow charts, identify key controls and draft risk-based Audit Programmes.
  • Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
  • Attend and present at meetings as requested by the audit manager.
  • Prepare and present status updates as requested by the audit manager.
  • Work with Management and External Auditors

Essential Criteria

  • ACA Qualified or relevant Audit Qualification
  • Minimum 1-3 years working in internal or external audit
  • Understanding of the requirements of Sox Section 404
  • Experience of using SAP

For further information on this vacancy, or any other practice based accountancy job in Belfast please contact Kilian Gargan for a confidential discussion.