Quick Overview
Seniority
Mid Senior
Employment type
Full Time
Work mode
Hybrid
Location
Belfast City, United Kingdom
Posted
13 hours ago
External AuditInternal AuditInternal Controls
Job Description
Are you an ambitious auditor looking to step away from traditional external audit, or an internal auditor looking to elevate your career within a world-class professional services environment?
I am currently partnering with a leading Big 4 practice in Belfast to recruit a Semi-Senior or Senior Internal Auditor for their expanding Governance, Risk & Internal Controls team.
This team works with an exceptional client portfolio across Northern Ireland and the wider UK market-spanning public sector bodies, major local commercial mid-markets, and global brands.
Why Consider This Role?
- Better Work-Life Balance: Internal audit offers far more predictable hours and less seasonal "busy season" pressure than traditional external audit.
- Commercial Exposure: Move beyond financial statements to evaluate core business strategy, operational efficiency, IT controls, and ESG frameworks.
- Fast-Track Progression: Clear, transparent promotion pathways with a structured route to Assistant Manager and Manager grades.
- Modern Hybrid Working: Flexible mix of office, remote, and local client site work.
- Leading or supporting end-to-end internal audit engagements across diverse industries.
- Evaluating internal control frameworks (COSO, SOX, corporate governance).
- Mapping key business processes and executing risk-based fieldwork.
- Drafting high-impact, commercially focused audit reports for C-suite and Audit Committees.
- (At Senior Level) Mentoring, reviewing work, and guiding junior trainees on client engagements.
- Semi-Senior Level: Part-qualified (ACA / ACCA / CIA) with 1-2+ years of audit or risk/controls experience in practice or industry. Full study support provided.
- Senior Level: Newly qualified or experienced ACA / ACCA / CIA with 3+ years in internal audit, external audit, or risk advisory (ideally Top 10 or Big 4 background).
- Strong written communication and the confidence to hold constructive conversations with key stakeholders.
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