Internal Auditor

A Big 4 Consultancy are looking for Internal Audit professionals who've had 1-3 years experience to join them in a permanent position in Belfast. With a generous package, scope for development and hybrid working, this is a great opportunity to develop a career within a large Internal Audit Function.

Key responsibilities:

* Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls.

* Attend walkthrough sessions with clients and document the relevant processes.

* Perform design & operational effectiveness testing.

* Review policy and procedures relating to clients information security standards and apply these to controls testing criteria.

* Review regulatory requirements relevant to client environments & business practices and apply these to controls testing criteria.

* Identify, document and communicate control gaps/deficiencies to internal and external stakeholders on a timely basis.

* Demonstrate client management skills throughout the Audit life cycle.

* Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices.

If you would like to enquire about this role, email (see below)