Internal Audit Senior

Internal Audit Senior - Belfast Your new company Internal Audit Senior We are looking for a qualified and experienced internal audit senior to join our team of professionals. You will be responsible for planning and conducting internal audits for our clients across various industries and sectors. You will also provide assurance and advisory services to help them improve their governance, risk management, and internal control processes. Your new role Responsibilities: Lead and execute internal audit engagements in accordance with the International Standards for the Professional Practice of Internal Auditing and the firm’s methodology. Develop audit programs, test plans, and working papers to document audit procedures and findings. Evaluate the design and effectiveness of internal controls, identify gaps and risks, and provide recommendations for improvement. Communicate audit results and recommendations to clients’ management and audit committees in clear and concise reports. Follow up ...