Senior Internal Audit & Controls Lead (Hybrid Belfast)

MCS Group

Belfast City District

Hybride

GBP 38 000 - 45 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Hybrid Working
Defined contribution pension
25 days annual leave
Unpaid leave option
Sports and social clubs

Résumé du poste

MCS Group are seeking an Internal Audit/Controls Assurance Senior for a global accountancy firm based in Belfast City Centre. You will lead internal audit engagements from planning to reporting and support SOX programmes, presenting findings to senior stakeholders.

You will mentor staff, develop client relationships, and contribute to business development across Technology and Corporate sectors in a hybrid Belfast setting.

Qualifications

  • Experience in Internal Audit, SOX, and Controls.
  • Strong business acumen with experience advising clients and leading teams.
  • Ability to present to senior management and write reports.

Responsabilités

  • Lead internal audit, controls advisory, and assurance engagements from planning to reporting.
  • Support clients with Internal Control and SOX programmes, presenting findings to senior stakeholders.
  • Contribute to business development across the Technology and Corporate sectors.
  • Coach and mentor team members while developing your own technical expertise.

Connaissances

Internal Audit
SOX
Controls
Leadership

Formation

Relevant degree
ACA/ACCA/CIIA or equivalent

Description du poste

MCS Group are seeking an Internal Audit/Controls Assurance Senior for a global accountancy firm based in Belfast City Centre. You will lead internal audit engagements from planning to reporting and support SOX programmes, presenting findings to senior stakeholders.

You will mentor staff, develop client relationships, and contribute to business development across Technology and Corporate sectors in a hybrid Belfast setting.

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