Internal Auditor

We are excited to work with a leading UK Charity Care provider on a role based in their Belfast office as an Internal Auditor. This role will play a significant role in ensuring financial governance and reduce the risk of internal financial fraud. Moreover the successful candidate will be tasked with ensuring the effectiveness of internal controls along with the assessing adherence to budgetary guidelines and recommending any adjustments as necessary. This is a great opportunity for a candidate with experience within Audit to join one of the Island’s largest Care providers!

Responsibilities

• Examine and audit financial statements to verify accuracy, completeness, and conformity with accounting standards and regulations.

• Assess and test internal controls to verify the efficiency of financial and operational processes.

• Ensuring compliance with applicable laws, regulations, and industry standards.

• Evaluate adherence to budgetary guidelines and propose adjustments as needed.

• Review cash handling procedures and assess the accuracy of cash management processes.

• Keep meticulous and well-organized audit documentation.

• Generate comprehensive audit reports that outline findings and provide recommendations.

Essential Criteria

• Bachelor’s degree in Accounting, Finance, or a related field.

• Professional certification such as Certified Internal Auditor (CIA) or an equivalent qualification as a Qualified Accountant with a recognized accountancy body.

• Demonstrated track record of 3 years in internal auditing, emphasizing financial controls and governance.

• Knowledge of relevant regulations and standards in the social care sector.