Internal Audit/Controls Assurance Senior

Internal Audit/Controls Assurance - Non-FS - Senior - Belfast (Hybrid)

MCS Group are looking for an Internal Audit/Controls Assurance 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 - Non-FS - Senior you will receive the following:

• £38k-£42k + 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


• annual fees


• LA - x2 salary if not a member of pension plan. If a member of pension plan: x4 salary if single, x10 salary if married


• 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 - Non-FS - Senior you will be responsible for the following duties:

• Lead internal audit, controls advisory, and assurance engagements from planning to reporting.


• Support clients with Internal Control and SOX programmes, presenting findings to senior stakeholders.


• Contribute to business development across the Technology and Corporate sectors.


• Coach and mentor team members while developing your own technical expertise.

The Person:

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

• Experience in Internal Audit, SOX, and Controls.


• Relevant degree plus ACA, ACCA, CIIA, or equivalent accounting/finance qualification is desirable.


• Strong business acumen with experience advising clients and leading teams.


• Skilled in presenting to senior management, report writing, and applying industry standards (e.g., Internal Audit methodologies, SOX).

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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