Internal Audit/Controls Assurance Semi-Senior

Internal Audit/Controls Assurance Semi-Senior - Belfast (Hybrid)

MCS Group are looking for an Internal Audit/Controls Assurance Semi-Senior to join a global accountancy firm based in Belfast City Centre

The Company:

Our client is a leading global professional services firm that is driven by purpose as well as performance. The organisation is committed to delivering high-quality work while creating positive impact for clients, communities, its people, and the wider environment.

The Rewards:

As the successful Internal Audit/Controls Assurance Semi-Senior you will receive the following:

• £30k-£38k + extensive benefits
• Hybrid Working
• Defined contribution pension plan with the option to make additional voluntary contributions - contribution rates are related to pensionable service years.
• 25 days annual leave and the option to purchase additional 5 days
• Life assurance policy
• Time Out - Employees can request a four-week block of unpaid leave each year, to be taken at a time that works for the firm and client commitments
• Multiple sports and social clubs

The Role:

As the successful Internal Audit/Controls Assurance Semi-Senior you will be responsible for the following duties:

Deliver internal audit, controls advisory and assurance engagements from planning through to reporting.Support clients in developing and enhancing Internal Control and SOX frameworks.Prepare high-quality planning documentation and client reports.Present findings and recommendations to senior stakeholders and management teams.Coach and support junior team members while developing technical expertise.Contribute to business development activities, including tender responses and proposals.

The Person:

The successful Internal Audit/Controls Assurance Semi-Senior will meet the following criteria:

Experience in Internal Audit, SOX and controls environments.Relevant degree and ACA, ACCA, CIIA (or equivalent) qualified or part-qualified.Strong understanding of Internal Audit methodologies, SOX and control frameworks.Commercially aware with the ability to act as a trusted advisor to clients.Experience working within high-performing teams and delivering quality outcomes.Confident presenter with excellent report writing and stakeholder communication skills

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Brad Dempster, Specialist Recruitment Consultant at MCS group on or

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs

If you have a disability which means you require assistance at any stage of the recruitment process, please contact us directly to discuss. MCS Group is committed to providing equality of opportunity to all.

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