Advanced Associate, Internal Audit, Controls, Compliance, Risk

Jobtailor; Belfast; On-site; GBP 25,000 - 32,000; Full time

Job summary

Jobtailor in Belfast is seeking a recent graduate to join our internal audit team. You will support the delivery of the annual internal audit plan, assist in evaluating controls, and help prepare clear audit reports for senior stakeholders.

You will use data analytics and AI tools to analyse data populations, collaborate with Finance, Risk, Legal and Technology, and contribute to continuous improvement within the audit function.

Qualifications

• A recent graduate (or graduating in 2026) with a degree in Finance, Accountancy, or a closely related discipline.
• Genuine interest in internal audit, risk management, and corporate governance.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Effective written and verbal communication with the ability to present information clearly.
• Proactive, curious mindset with a desire to learn and grow.
• Ability to work independently and as part of a collaborative team.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint).

Responsibilities

• Supporting the delivery of the annual internal audit plan across financial, operational, and compliance audits.
• Assisting in evaluating and testing internal controls, identifying risks and recommending improvements.
• Contributing to advisory and assurance engagements across Pearson's global business units.
• Preparing clear, well-structured audit reports and presenting findings to senior stakeholders.
• Leverage data analytics and AI tools to analyse complete data populations and provide insights.
• Collaborating with cross-functional teams including Finance, Risk, Legal and Technology.

Skills

Analytical thinking

Problem solving

Communication

Proactive mindset

Teamwork

Education

Finance/Accountancy degree

Tools

Microsoft Office

Job description

Responsibilities

• Supporting the delivery of the annual internal audit plan across financial, operational, and compliance audits
• Assisting in the evaluation and testing of internal controls, identifying risks and recommending improvements
• Contributing to advisory and assurance engagements across Pearson's global business units
• Preparing clear, well-structured audit reports and presenting findings to senior stakeholders
• Leverage data analytics and cutting-edge AI tools to analyse complete data populations, identify trends, and provide more comprehensive insights than traditional sampling allows
• Collaborating with cross-functional teams including Finance, Risk, Legal, and Technology
• Participating in continuous improvement initiatives within the audit function

Requirements

• A recent graduate (or graduating in 2026) with a degree in Finance, Accountancy, or a closely related discipline
• A genuine interest in internal audit, risk management, and corporate governance
• Strong analytical and problem-solving skills with excellent attention to detail
• Effective communication skills — both written and verbal — with the ability to present information clearly
• A proactive, curious mindset with a desire to learn and grow
• Ability to work both independently and as part of a collaborative team
• Proficiency in Microsoft Office (Excel, Word, PowerPoint)