At a Glance
- Tasks: Deliver internal audits and support clients in enhancing control frameworks.
- Company: Join a leading global professional services firm with a purpose-driven culture.
- Benefits: Competitive salary, hybrid working, 25 days leave, and life assurance.
- Other info: Opportunities for coaching, business development, and excellent career growth.
- Why this job: Make a positive impact while developing your skills in a dynamic environment.
- Qualifications: Experience in Internal Audit and relevant qualifications like ACA or ACCA.
The predicted salary is between 30000 - 38000 £ per year.
MCS Group are looking for an Internal Audit/Controls Assurance Semi-Senior to join a global accountancy firm based in Belfast City Centre.
The Company: Our client is a leading global professional services firm that is driven by purpose as well as performance. The organisation is committed to delivering high-quality work while creating positive impact for clients, communities, its people, and the wider environment.
The Rewards: As the successful Internal Audit/Controls Assurance Semi-Senior you will receive the following:
- £30k-£38k + extensive benefits
- Hybrid Working
- Defined contribution pension plan with the option to make additional voluntary contributions - contribution rates are related to pensionable service years.
- 25 days annual leave and the option to purchase additional 5 days
- Life assurance policy
- Time Out - Employees can request a four-week block of unpaid leave each year, to be taken at a time that works for the firm and client commitments
- Multiple sports and social clubs
The Role: As the successful Internal Audit/Controls Assurance Semi-Senior you will be responsible for the following duties:
- Deliver internal audit, controls advisory and assurance engagements from planning through to reporting.
- Support clients in developing and enhancing Internal Control and SOX frameworks.
- Prepare high-quality planning documentation and client reports.
- Present findings and recommendations to senior stakeholders and management teams.
- Coach and support junior team members while developing technical expertise.
- Contribute to business development activities, including tender responses and proposals.
The Person: The successful Internal Audit/Controls Assurance Semi-Senior will meet the following criteria:
- Experience in Internal Audit, SOX and controls environments.
- Relevant degree and ACA, ACCA, CIIA (or equivalent) qualified or part-qualified.
- Strong understanding of Internal Audit methodologies, SOX and control frameworks.
- Commercially aware with the ability to act as a trusted advisor to clients.
- Experience working within high-performing teams and delivering quality outcomes.
- Confident presenter with excellent report writing and stakeholder communication skills.
To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Brad Dempster, Specialist Recruitment Consultant at MCS group. Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs. If you have a disability which means you require assistance at any stage of the recruitment process, please contact us directly to discuss. MCS Group is committed to providing equality of opportunity to all.
Internal Audit/Controls Assurance Semi-Senior in Lisburn employer: MCS Group
Join a leading global professional services firm in Belfast, where you will thrive in a dynamic work culture that prioritises purpose alongside performance. Enjoy extensive benefits including hybrid working, generous annual leave, and opportunities for personal and professional growth, all while making a positive impact on clients and communities. With a commitment to employee well-being and development, this is an excellent opportunity for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Audit/Controls Assurance Semi-Senior in Lisburn
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like MCS Group. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Internal Audit/Controls Assurance Semi-Senior in Lisburn
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to MCS Group.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on MCS Group's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at MCS Group
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with MCS Group.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at MCS Group will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former MCS Group employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
