Senior Audit Specialist

3 days ago


Belfast, Ireland beBeeAuditor Full time €76,800 - €106,600
Internal Audit Role

This Senior Analyst role is a key member of our audit team.

The successful candidate will report to the Senior Manager, Internal Audit and support the execution of operational audits.

Key Responsibilities:
  • Lead and participate in operational, financial, and IT audits.
  • Responsible for all phases of an audit, including planning, scoping, fieldwork, and report drafting.
  • Make recommendations for remediation of any findings.
  • Monitor and validate agreed management action plans through to resolution within agreed-upon timeframes.
  • Assist in planning and executing all phases of SOX compliance, including risk assessment and scoping.
  • Document process walkthroughs and flowcharts for assigned processes.
  • Test internal controls for various rounds of testing throughout the year.
  • Maintain high-quality workpapers under business processes, key reports, and IT application controls.
  • Complete deficiency assessments and track remediation progress.
Requirements:
  • 3-5 years of experience in an Internal Audit function.
  • Bachelor's or Master's degree in a relevant discipline.
  • Relevant professional certifications (e.g., ACCA, CPA, CIA, CISA).
  • Demonstrated relevant experience in all aspects of internal audit and SOX Compliance.
  • Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, and IIA International Standards.
  • Understanding of IT risk management and related IT controls.
Personal Attributes:
  • Excellent communication, interpersonal, relationship-building, and presentation skills.
  • Proven ability to prioritize and multitask.
  • Exceptional productivity skills.
  • Ability to work with all levels of business partners and cross-functional groups.
  • Proven ability to collaborate with team members and generate solutions.
  • Ability to handle and protect sensitive information confidentially.

We value your growth and offer opportunities for professional development, training reimbursement, and flexible time off.


  • Audit Partner

    4 weeks ago


    Belfast, Ireland HAYS Specialist Recruitment Full time

    Your new company As an Audit RI for our client, you will join a collaborative team of experienced partners dedicated to driving growth, innovation, and exceptional client service within our audit practice.Working alongside your peers, you will play a key role in shaping the strategic direction of the team, strengthening client relationships, and upholding...

  • Audit Senior

    4 weeks ago


    Belfast, Ireland Deloitte NI Ltd Full time

    Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it's why we're here.We're driven to create positive progress for our clients, community, people, and the planet.This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter.Audit & Assurance is one of our...


  • Belfast, Ireland beBeeAudit Full time €43,000

    Senior Audit and Accounts ProfessionalThis role requires a highly skilled and experienced Senior Audit and Accounts professional to lead audit assignments, prepare financial statements, and provide high-quality accounting services to our clients.Key Responsibilities:Lead audit assignments from planning through to completion, ensuring compliance with auditing...


  • Belfast, Ireland beBeeAudit Full time €60,000 - €80,000

    Job Title: Internal Audit Manager">As an experienced internal audit professional, you will play a key role in delivering high-quality audit and advisory services to our clients. You will be responsible for managing a portfolio of clients, overseeing end-to-end internal audit or controls advisory or assurance engagements, from planning through to fieldwork...


  • Belfast, Ireland beBeeAudit Full time €60,000 - €80,000

    Job Title: Senior Audit ProfessionalJob Summary:As a Senior Audit Professional, you will play a key role in driving the success of our audit engagements. We are seeking a qualified accountant with strong technical knowledge and audit expertise to lead audits across a diverse client portfolio.Key Responsibilities:Prepare financial statements and compliance...


  • Belfast, Ireland beBeeAudit Full time €75,000 - €100,000

    Internal Audit SpecialistDelivering high-quality audit services to clients, you will be responsible for managing a portfolio of engagements and overseeing end-to-end internal audit or controls advisory or assurance assignments.About the RoleManage client relationships and oversee audit engagements from planning to reportingSupport clients in developing or...

  • Senior Audit Leader

    3 days ago


    Belfast, Ireland beBeeAudit Full time €50,000 - €75,000

    Job Title: Senior Audit LeaderWe are seeking an experienced and skilled audit professional to lead our fieldwork teams and manage audits from planning through to completion.Key Responsibilities:Manage audit teams and oversee the workflow of multiple assignmentsReview and finalize reports before issuing to clients with minimal guidanceIdentify and address...


  • Belfast, Ireland beBeeAudit Full time €65,000

    External Audit Senior Manager PositionWe are seeking a highly skilled and experienced External Audit Senior Manager to join our team.About the Role:The successful candidate will be responsible for managing a portfolio of clients and leading audit engagements, developing and maintaining strong relationships with clients, ensuring that audits are conducted in...


  • Belfast, Ireland beBeeAudit Full time €74,400 - €90,150

    Senior Audit Leader OpportunityAs a seasoned audit professional, you have the ideal chance to step up and take on a senior role in our team. In this position, you will be responsible for leading fieldwork, managing audits from planning through to completion, and delivering exceptional service to clients.In this senior role, you will be tasked with leading on...


  • Belfast, Ireland beBeeSeniorAuditProfessional Full time €80,000 - €100,000

    Job Title: Senior Internal Audit ProfessionalJob Summary:We are seeking a highly skilled and experienced Senior Internal Audit professional to join our team. As a key member of our audit team, you will play a critical role in assessing the effectiveness of our internal controls and ensuring compliance with relevant regulatory requirements.Key...