An excellent opportunity has arisen for an experienced an Internal Auditor to join a growing organisation operating within a progressive and regulated industry. This is an ideal opportunity for an ambitious audit professional looking to take ownership of a varied programme of internal audit activity, influence business improvements and work closely with senior stakeholders. Reporting into an Internal Audit Manager, you will play an important role in assessing the effectiveness of internal controls, identifying business risks and helping strengthen governance across the organisation. 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 TPBN1_NI
Internal Audit - Industry in Lisburn employer: Artemis Human Capital
Join a well-established and respected construction and engineering business in Newry, where you will be part of a high-performing finance team dedicated to delivering quality projects. With a strong focus on employee wellbeing, the company offers 31 days of annual leave, flexible working policies, and ongoing training opportunities, ensuring that you can grow and progress in your finance career while enjoying a supportive and dynamic work environment.
