Advanced Associate, Internal Audit, Controls, Compliance, and Risk in Belfast

Advanced Associate, Internal Audit, Controls, Compliance, and Risk in Belfast

Belfast Full-Time 28000 - 28000 £ / year (est.) No working from home possible
Pearson

At a Glance

  • Tasks: Join our Internal Audit team and work on diverse audits across finance, risk, and compliance.
  • Company: Pearson, a global leader in education and professional development.
  • Benefits: Competitive salary, professional exam funding, hybrid work model, and permanent role post-programme.
  • Other info: Inclusive environment with opportunities for travel and continuous learning.
  • Why this job: Launch your career with hands-on experience and a strong professional network.
  • Qualifications: Recent finance or accountancy graduate with analytical skills and a proactive mindset.

The predicted salary is between 28000 - 28000 £ per year.

We are excited to offer an outstanding opportunity for ambitious finance and accountancy graduates to join our Internal Audit team, part of which is in Belfast. This graduate position is designed to provide you with a comprehensive and diverse experience across our internal audit function. Over the course of three years, you will develop deep expertise across key areas of audit, risk, and internal controls while building a strong professional network across the business.

Whilst much of our work is done remotely, you will get a great view of the global Pearson organisation and have an opportunity to learn about most areas of our business. There may also be opportunities for travel to our Head Office at 80 Strand, London, to connect with colleagues and other stakeholders. Upon successful completion of the programme, you will be offered a permanent appointment within the team — making this a fantastic launchpad for a long and rewarding career at Pearson.

As a graduate in our team, you will work on a wide range of audits covering topics as diverse as financial processes, cyber, payroll and HR, AI, and large transformational change. Responsibilities will include:

  • 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
  • Leveraging 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 structured 3-year programme covering a wide range of internal audit topics, providing diverse and meaningful experience. Full funding and support for professional examinations (e.g. ACA, ACCA, CIMA, CIA or equivalent) — we invest in your professional development from day one. A permanent role upon successful completion of the programme. A competitive salary of £28,000 per annum plus a competitive annual bonus scheme. Hybrid working model — a blend of office-based collaboration in our Belfast office (at least one day per week) and remote flexibility. Access to Pearson's wider benefits package, learning resources, and employee networks.

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).

Our selection process is designed to be straightforward and supportive:

  • Online Application — Submit your CV and a short cover letter telling us why you're interested in the programme.
  • Assessment Centre — A short, focused assessment centre where you'll take part in group exercises and individual tasks designed to showcase your skills and potential.
  • Final Interview — A one-to-one interview with one of our Internal Audit Leads, giving you the chance to learn more about the role and demonstrate your fit for the team.

At Pearson, we value diversity in all its forms. We are committed to creating an inclusive environment where everyone feels they belong. We welcome applications from all backgrounds and are proud to be an equal opportunities employer.

Advanced Associate, Internal Audit, Controls, Compliance, and Risk in Belfast employer: Pearson

At Pearson, we pride ourselves on being an exceptional employer, offering a structured three-year programme that equips finance and accountancy graduates with invaluable experience in internal audit, risk management, and corporate governance. Our hybrid working model allows for flexibility while fostering collaboration in our vibrant Belfast office, and we are committed to your professional growth by fully funding your professional examinations. Join us to kickstart a rewarding career in a diverse and inclusive environment where your contributions truly matter.

Pearson

Contact Details:

Pearson Recruitment Team

We think you need these skills to ace Advanced Associate, Internal Audit, Controls, Compliance, and Risk in Belfast

Analytical Skills
Attention to Detail
Problem-Solving Skills
Effective Communication Skills
Data Analytics
Internal Controls Evaluation
Risk Management