We are working with an established professional services advisory practice in Belfast that is seeking a Senior to join its Internal Audit and Controls Assurance team. The team has a main focus on technology and corporate clients. Its work centres on strengthening internal control frameworks, improving governance and supporting Sarbanes-Oxley (SOX) compliance.
The successful candidate will take responsibility for delivering internal audit and controls assurance assignments from initial scoping through to final reporting. They will also play a part in developing the team’s presence in emerging sectors and building lasting client relationships.
This position offers exposure to a varied client base and direct interaction with senior decision-makers. Alongside managing assignments, you will have opportunities to coach colleagues, contribute to the development of advisory services and broaden your technical and industry knowledge.
KEY RESPONSIBILITIES
- Oversee a portfolio of internal audit, controls advisory and assurance projects, coordinating each engagement from planning to completion.
- Advise clients on the design, implementation and improvement of internal controls and SOX compliance arrangements.
- Help develop the practice’s client offering across technology and wider corporate markets.
- Produce and quality-review engagement plans, findings reports and other client-facing deliverables.
- Communicate outcomes and recommendations to senior management, audit committees and boards, where appropriate.
- Build team capability through on-the-job guidance, coaching, mentoring and leadership of engagement teams.
- Support business development, including proposal preparation, tender submissions and the identification of new opportunities.
EXPERIENCE & QUALIFICATIONS
- Post-qualification experience in internal audit, SOX compliance or controls assurance.
- A relevant professional qualification, such as ACA, ACCA, CIIA or an equivalent credential.
- Experience leading audit or assurance engagements and coordinating delivery teams.
- Sound commercial judgement and the ability to provide practical, business-focused advice.
- Confidence presenting findings to senior stakeholders, supported by strong written reporting skills.
- Working knowledge of internal audit approaches, relevant professional standards and the Sarbanes-Oxley framework.
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Internal Auditor employer: Godfrey North
Join a dynamic professional services and advisory organisation in Belfast, where you will thrive in a collaborative work culture that values innovation and analytical thinking. As an Economic Consultant, you'll enjoy meaningful projects across Northern Ireland and the Republic of Ireland, with ample opportunities for personal and professional growth, supported by a commitment to employee development and a diverse range of clients. Experience a unique blend of challenging assignments and a supportive environment that fosters your career in economic consultancy.
