Internal Audit & SOX Controls – Semi-Senior (Hybrid)

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

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.