Internal Auditor - Commercial Business

Job Title: Internal Auditor - Commercial Business
Contract Type: Permanent
Location: Belfast, County Antrim
Salary: £35000.00 - £45000.00 per annum
Reference: 3918139_1610560867
Contact Name: Luke Fuller
Contact Email:
Job Published: January 13, 2021 18:01

Job Description

Internal Auditor - Working with one of the Premium employers in Northern Ireland

Your new company
Our client is a Large Premium employer who have established a new department and this piece of recruitment would be deliver a new role to grow the team. Working with the Head of Internal Audit you will provides a crucial line of defence in our financial and broader internal controls framework. Internal Audit operates independently of the finance function, but has a close working relationship with members of the Group Finance team

Your new role
This new role will deliver high quality internal audit, with the core objective of providing assurance to management and the audit committee over design and operational effectiveness of controls. Key elements of providing assurance are the conduct of financial internal audits of offices around the global network and on-going work with support functions in London and Belfast. There is currently limited travel within the role.

  • Developing and delivering the internal audit plan
  • Identifying and evaluating exposures to financial and business risk
  • Assessing the effectiveness of internal control systems established by management, reviewing their operation and identifying weaknesses
  • Reviewing the systems for assessing risk and monitoring compliance with applicable laws and regulations
  • Reviewing and investigating possible instances of fraud or irregularities and the circumstances in which they arose
  • Acting as a deterrent to and detecting fraud
  • Reporting findings to senior management and to the Audit Committee
  • Supporting the Audit Committee in fulfilling its terms of reference
  • Carrying out special requests from the Audit Committee or senior management
  • Carrying out internal audits of offices
  • Maintaining leading internal audit practices
  • Identifying opportunities to innovate in delivery of internal audit strategy and delivery

What you'll need to succeed
You will be an experienced qualified professional with proven track record in a similar role having experience of implementing and using data analytics and strong project management and IT skills You will have had experience of leading small teams on time bound assignments and you will have strong inter-personal skills and the ability to develop strong relationships with finance and other support staff

What you'll get in return
You will work in an organisation that offers flexible working options. You will be working with a leading internal audit professional to improve the deliver of the Internal Audit function across the business. For this you will receive a market leading benefit system and remuneration package as well

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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