Internal Audit Senior ConsultantInternal Audit Senior Consultant
We are searching for an experienced Internal Audit Senior Consultant
Make an Impact at RSM UK
AtRSM, our consulting team brings together diverse advisory experts to deliverour six core solutions: business transformation, forensic, deal services,restructuring, finance function support, and risk andernance.
Our solutions are designed to address the unique needs, challenges, andopportunities our clients face as they strive to achieve their aspirations andorganisational goals. Whether it's supporting global expansion, developingacquisition strategies, facilitating private equity investments, orcollaborating with boards to manage risk andernance, our consulting expertswork as one cohesive team. We prioritise simplicity, providing data-driveninsights, value-added assurance, and high-quality execution to empower ourclients in building sustainable, future-fit businesses.
It'san exciting time to join our consulting team, as we embark on ambitious growthplans that promise to create diverse career opportunities. We aremitted toenhancing our six solutions, expanding and developing our team of expertconsultants, embracing a digital-first approach, strengthening our globalpresence, and building strong client relationships
Due to a rapid expansion of client work in the RiskAssurance team and in particular with our most prestigious client, we arelooking to recruit a further Senior Internal auditor into our Internal Auditteam. As part of the wider team, the candidate will be involved in the deliveryof internal audit services to a wide range of clients, across the not forprofit and corporate sectors.
The ideal candidate will have good people skills and bfortable working either alone or as part of a team on audit reviews anddealing with clients. With a relevantinternal audit or accountancy qualification, or perhaps working towards one,the ideal candidate will be an experienced internal auditor, who can really hitthe ground running. Alternatively, we can offer training support for internalaudit or accountancy qualifications subject to having our required academicqualifications.
You will be responsible for undertaking a range ofplex andspecialist audits, including risk management,ernance, Product and Processaudits, in accordance with our Internal Audit standards. Working as anindividual, leading a team and delivering high quality Internal Audits withinrequired timescales and budgets.
You will make an impact by:
1. To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client's Annual Audit Plan.
2. To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings.
3. To draft audit planning documents for approval / review by Client / Management.
4. Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits.
5. To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance.
6. To provide job training and guidance for auditors and training for more junior auditors.
7. To perform the audit of moreplex and specialist areas.
8. To undertake review work in respect of significant findings.
What we're looking for
Are you someone whothrives on variety, loves learning new things, and enjoys connecting withpeople? If you can spot inefficiencies in everyday life and are passionateabout making improvements, this role is perfect for you! We value diverseexperiences and perspectives. Here's what we're looking for in our idealcandidate:
9. Experience within an internal audit role.
10. Broad technical knowledge ofernance, Risk Management and Internal Audit.
11. Ability to review and control technical content of work of others to ensurepliance with relevant regulation and Internal Audit Standards.
12. To understand the range of additional services that the firm can provide to meet clients' needs.
13. A relevant professional qualification ACA, ACCA, CIA, IIA or ACT. Consideration can be given to those who are nearingpletion of their qualification.
What we can offer you:
Werecognise that our people are our most important assets. That's why we offer aflexible reward and benefits package that will help you have fulfillingexperience, both in and out of work.
14. Hybrid working
15. 26 Days Holiday (with the option of purchasing additional days)
16. Lifestyle, Health, and Wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP.
17. Access to a suite of 300+ courses on demand developed by our inhouse Talent Development team.
Experienced hire
Permanent
BELFAST
Risk Assurance
30/11/2025 Job ID req10718