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Internal Audit – Semi-Senior & Qual (Belfast & Dublin)

Internal Audit – Semi-Senior & Qual (Belfast & Dublin)

Notum is delighted to be recruiting Internal Auditors (Semi Senior and Seniors) for both Belfast and Dublin offices of this world class, global professional services firm.

Due to the continued success and growth of their regional Internal Audit team, client are looking to recruit at both PART QUAL and QUALIFIED levels. The Internal Audit team currently work on a diverse range of projects with clients in all sectors including global brands in the Technology, Public, Financial Services, Consumer and Life Sciences sectors.


Your role as a semi-senior will focus on the end to end delivery of internal audit engagements from planning to reporting. In this role you will be responsible for supervision of junior internal auditors, supporting them to make an impact that matters. You will also have the opportunity to work on a range of ISAE and SOX projects as well as advisory controls engagements.

The typical duties a semi-senior will be involved in are:

  • Delivery of internal audit and controls engagements, including contributing at all stages of the engagement, from planning through to fieldwork and reporting.
  • Through the completion of audit work, assess the design and operating effectiveness of controls and identify control deficiencies and opportunities to enhance our clients internal control environment.
  • Preparation of high quality written outputs including planning documents, work papers and draft reports for review by senior lead auditors and internal management
  • Supervision and review of junior Internal Auditors’ work during audit fieldwork.
  • Supporting Internal Audit Management in the development of reports and updates for client Audit Committees and Senior Management Teams.
  • Effective communication with client personnel, as well as Deloitte team members and management team.


Essential Skills

  • Minimum of two years’ Internal Audit, Risk and Control experience
  • Relevant degree
  • Working towards an ACA, ACCA, CIIA or other accounting or relevant qualification
  • Motivated self-starter with ambition to continue progressing successfully your career
  • Ability to work effectively as part of a team
  • Excellent oral and written communication skills
  • Strong commitment to professional and client service excellence

Desirable Skills

  • Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Willingness to travel (if required)
  • SOX readiness or testing experience

Remuneration package:

Internal Audit Semi-Senior – Belfast

Unqualified Senior



Newly Qualified Senior



Internal Audit Senior – Dublin/Ireland

Unqualified Senior



Newly Qualified Senior



  • Flexible culture
  • Supportive team to ensure first class learning and ongoing CPD
  • Positive staff morale
  • Can accommodate reduced working hours if necessary
  • Significant scope for progression


For further information on this vacancy, or any other Accountancy based job in Belfast or wider Northern Ireland, please apply via the link provided or contact Rachel Clarke in strictest confidence on 028 9072 6108.