More jobs:
Internal Audit - Industry
Job in
Belfast, County Antrim, BT1, Northern Ireland, UK
Listing for:
Artemis Human Capital
Full Time
position
Listed on 2026-11-10
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance
Job Description & How to Apply Below
Benefits: £35,000 - £42,000 6% matched pension Annual bonus scheme 33 days leave (inc stats) Private medical Life assurance Key responsibilities will include:
Planning and delivering risk-based internal audit assignments in line with the annual audit programme. Evaluating internal controls, business processes and operational practices, identifying areas of risk and opportunities for improvement. Preparing detailed audit documentation, working papers and reports, presenting findings and practical recommendations. Working collaboratively with managers and departmental stakeholders to communicate audit outcomes and agree appropriate actions. Monitoring the implementation of audit recommendations and following up on outstanding management actions.
Contributing to the ongoing development of the organisation's risk management framework. Reviewing corporate and departmental risk registers and supporting wider governance and assurance activities. Keeping abreast of relevant regulatory developments and professional audit standards. About You At least three years' experience within an internal audit environment. Experience producing high-quality audit working papers and reports. A strong understanding of internal audit methodologies, risk management, governance and internal controls.
Excellent analytical and problem-solving capabilities, with the ability to identify risks and recommend practical solutions. Strong communication and stakeholder management skills, with the confidence to present findings to management. Apply below or get in touch with Marc at Artemis Human Capital for full details.
Skills:
Internal Audit ACA CISA Audit
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