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Senior Auditor – Industry Opportunity

Greater Belfast
£35000 - £45000 Per Annum + Bonus + Benefits
8 months ago

Audit Manager – Industry Opportunity


VANRATH are pleased to be recruiting an Senior Auditor on behalf of a progressive global manufacturing organisation. Reporting to a high profile Finance Director, this is a truly strategic career opportunity. Would be an ideal role to transition from practice to industry – client will consider those at Assistant Manager/Manager level keen to make the move from practice.

The Role:

* Planning, Execution/Wrap-up of Internal Audits and SOX Testing, including, but not limited to:
* Performance of specific risk assessment to determine proper areas of focus
* Review and customisation of audit work programs
* Execution of audit steps and preparation/review of audit work papers
* Identification of internal control weaknesses and practical recommendations for remediation
* Writing audit reports and presenting to and discussing with Management
* Follow-up on remediation efforts
* Assisting business units, where appropriate, in developing prioritised action plans to address control weaknesses
* Special projects, as required

The Candidate:

* Bachelor’s degree in Accounting or Finance
* Qualified Accountant, ideally coming from a Big 4 environment
* In-depth knowledge of internal controls including ITGC as well as ability to identify opportunities for improvement and offer practical solutions
* Knowledge of US GAAP
* Strong customer service focus
* Strong project management skills
* Excellent written and verbal communication skills
* Ability to focus on desired outcome
* Flexibility
* Ability to work on teams comprised of internal and external resources
* Business process improvement orientation


The package is negotiable and will tailored, depending on the individual. Successful applicants can expect a package tailored to attract top candidates.

For further information on this vacancy, or any other senior finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Joanne Gordon in the strictest confidence on 02890 330 255

Job Reference: JB18875_1539268179

Salary: £35000 - £45000 per annum + bonus + benefits

Salary per: Annum

Job Duration:

Job Start Date:

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