Semi-Senior Internal Audit & Controls Consultant (SOX)

Vanrath; Belfast City District; On-site; GBP 35,000 - 55,000; Full time

Benefits offered by this job

Health and wellness programs

Pension options

Training and coaching

Job summary

VANRATH is seeking a professional to join its Internal Audit team in Belfast. You will support client projects across planning, fieldwork, and reporting stages, helping develop Internal Control and SOX programs while delivering high-quality management reports.

With a relevant degree and 2+ years of field experience in audit or controls, you will contribute to client advisory and work within a high-performing team.

Qualifications

• Experience in Internal Audit, SOX, and control environments.
• Degree in a relevant field is required.
• Part-qualified or fully qualified ACA/ACCA/CIIA or equivalent with 2+ years field experience.
• Strong business acumen and client advisory ability.

Responsibilities

• Support delivery of client projects including internal audit and controls engagements.
• Assist clients in developing or enhancing Internal Control or SOX programs.
• Prepare planning and reporting documents for management review and delivery.
• Present engagement results to senior team members and directors.
• Mentor junior team members and contribute to practice development.

Skills

Internal Audit

SOX

Client advisory

Report writing

Education

Relevant degree

ACA / ACCA / CIIA track

Tools

Internal Audit standards

Job description

VANRATH is seeking a professional to join its Internal Audit team in Belfast. You will support client projects across planning, fieldwork, and reporting stages, helping develop Internal Control and SOX programs while delivering high-quality management reports.

With a relevant degree and 2+ years of field experience in audit or controls, you will contribute to client advisory and work within a high-performing team.