Semi Senior - Internal Audit and Controls Consultant

Job Description

VANRATH are proud to represent this global leader in professional services, dedicated to making a meaningful impact for their clients and communities. They are driven by a purpose to uphold the highest standards, taking on the challenges that truly matter and creating positive progress in everything they do.

The Internal Audit team operates with a cross-office, collaborative approach, with approximately 70 professionals across Ireland and Northern Ireland, including around 10 team members based in Belfast. They support a diverse client base, evenly split between public and private sectors (non-financial services). Due to growth there is an opportunity to join this successful team.

What you will do:

  • Support the delivery of client projects, including internal audit, controls advisory, and assurance engagements, covering planning, fieldwork, and reporting stages.
  • Work within a team to assist clients in developing or enhancing their Internal Control or SOX programs.
  • Prepare high-quality planning and reporting documents for management review and client delivery.
  • Present engagement results to senior team members, including Senior Consultants, Managers, and Directors.
  • Enhance your own and the team's technical expertise by coaching, mentoring, and leading junior team members during engagements.
  • Participate in business and practice development tasks, including tender responses and client proposals.


About You:

  • Proven experience in Internal Audit, SOX, and Control environments.
  • Relevant degree required.
  • Part-qualified or fully qualified in ACA, ACCA, CIIA, or equivalent, with a minimum of two years' field experience.
  • Strong business acumen and the ability to provide effective client advisory.
  • Experience working within high-performing teams and presenting findings to management.
  • Proficiency in report writing, along with technical knowledge of industry standards, such as Internal Audit methodologies and SOX.


What's in it for you:
A competitive compensation package, plus a range of benefits to support your growth, well-being, and work-life balance. This includes health and wellness programs, pension options, training, coaching, and various leave options.

What's the next step?
If you think this role may be of interest to you, or you wish to discuss any other senior accountancy jobs in Northern Ireland, please apply via the link below or contact Emma Jayne Bowen at VANRATH or on LinkedIn in the strictest confidence.

Why VANRATH will help you secure your next role:
Established in 2000, VANRATH has become a market leader in Northern Ireland. This success is a direct result of our dedication to confidentiality, professionalism and the wealth of knowledge held by our Senior Consultants. VANRATH has a demonstrable track record in pairing the best local talent with leading local businesses.