Internal Audit/Controls Assurance Semi-Senior

MCS Group; Belfast City District; Hybrid; GBP 30,000 - 38,000; Full time

Benefits offered by this job

Hybrid Working

Pension plan

25 days annual leave (+ option to buy

Life Assurance

Sports & Social clubs

Job summary

MCS Group are recruiting an Internal Audit/Controls Assurance Semi-Senior to join a leading global accountancy firm in Belfast City Centre. The role is offered on a hybrid basis with a mix of client site and flexible working.

You will deliver internal audit, controls advisory and assurance engagements from planning through reporting, support SOX frameworks, and coach junior team members while developing technical expertise. ACA/ACCA/CIIA qualifications preferred.

Qualifications

• Experience in Internal Audit, SOX and controls environments.
• Relevant degree and ACA/ACCA/CIIA (or equivalent) qualified or part-qualified.
• Strong understanding of Internal Audit methodologies and control frameworks.

Responsibilities

• Deliver internal audit, controls advisory and assurance engagements from planning through to reporting.
• Support clients in developing and enhancing Internal Control and SOX frameworks.
• Coach and support junior team members while developing technical expertise.
• Contribute to business development activities, including tender responses and proposals.

Skills

Internal Audit

SOX

Controls

Education

Relevant degree + ACA/ACCA/CIIA (or equivalent)

Job description

Internal Audit/Controls Assurance Semi-Senior - Belfast (Hybrid)

MCS Group are looking for an Internal Audit/Controls Assurance Semi-Senior to join a global accountancy firm based in Belfast City Centre

The Company:

Our client is a leading global professional services firm that is driven by purpose as well as performance. The organisation is committed to delivering high-quality work while creating positive impact for clients, communities, its people, and the wider environment.

The Rewards:

As the successful Internal Audit/Controls Assurance Semi-Senior you will receive the following:

• £30k-£38k + extensive benefits
• Hybrid Working
• Defined contribution pension plan with the option to make additional voluntary contributions - contribution rates are related to pensionable service years.
• 25 days annual leave and the option to purchase additional 5 days
• Life assurance policy
• Time Out - Employees can request a four-week block of unpaid leave each year, to be taken at a time that works for the firm and client commitments
• Multiple sports and social clubs

The Role:

As the successful Internal Audit/Controls Assurance Semi-Senior you will be responsible for the following duties:

• Deliver internal audit, controls advisory and assurance engagements from planning through to reporting.
• Support clients in developing and enhancing Internal Control and SOX frameworks.
• Prepare high-quality planning documentation and client reports.
• Present findings and recommendations to senior stakeholders and management teams.
• Coach and support junior team members while developing technical expertise.
• Contribute to business development activities, including tender responses and proposals.

The Person:

The successful Internal Audit/Controls Assurance Semi-Senior will meet the following criteria:

• Experience in Internal Audit, SOX and controls environments.
• Relevant degree and ACA, ACCA, CIIA (or equivalent) qualified or part-qualified.
• Strong understanding of Internal Audit methodologies, SOX and control frameworks.
• Commercially aware with the ability to act as a trusted advisor to clients.
• Experience working within high-performing teams and delivering quality outcomes.
• Confident presenter with excellent report writing and stakeholder communication skills

If you have a disability which means you require assistance at any stage of the recruitment process, please contact us directly to discuss. MCS Group is committed to providing equality of opportunity to all.

Not all agencies are the same…MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google.