Advanced Associate, Internal Audit, Controls, Compliance, Risk
Job in
Belfast, County Antrim, BT1, Northern Ireland, UK
Listed on 2026-07-19
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-19
Job specializations:
-
Finance & Banking
Financial Analyst, Auditor Accountant, Financial Compliance, Financial Reporting -
Accounting
Financial Analyst, Auditor Accountant, Financial Compliance, Financial Reporting
Job Description & How to Apply Below
Responsibilities
- Supporting the delivery of the annual internal audit plan across financial, operational, and compliance audits
- Assisting in the evaluation and testing of internal controls, identifying risks and recommending improvements
- Contributing to advisory and assurance engagements across Pearson's global business units
- Preparing clear, well-structured audit reports and presenting findings to senior stakeholders
- Leverage data analytics and cutting-edge AI tools to analyse complete data populations, identify trends, and provide more comprehensive insights than traditional sampling allows
- Collaborating with cross-functional teams including Finance, Risk, Legal, and Technology
- Participating in continuous improvement initiatives within the audit function
- A recent graduate (or graduating in 2026) with a degree in Finance, Accountancy, or a closely related discipline
- A genuine interest in internal audit, risk management, and corporate governance
- Strong analytical and problem-solving skills with excellent attention to detail
- Effective communication skills — both written and verbal — with the ability to present information clearly
- A proactive, curious mindset with a desire to learn and grow
- Ability to work both independently and as part of a collaborative team
- Proficiency in Microsoft Office (Excel, Word, PowerPoint)
Position Requirements
10+ Years
work experience
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