Total 1 Internship job vacancies in Belfast

JOB SUMMARY
The Audit Supervisor is the Lead Auditor on Internal Audit assignments and is responsible for the effective delivery of high-quality audit assignments to fieldwork complete and draft report stage, within the required timescale. The post holder supervises and directs field auditors during each audit assignment.
BSO Internal Audit has a professional ethos and encourages staff and supports staff to undertake professional qualifications in line with business need.

KEY DUTIES / RESPONSIBILITIES

Service Delivery

• To be the Lead Auditor on: a broad range of risk-based audit assignments of a complex/ad-hoc and often non-financial nature; verification's of controls assurance standards; and a broad range of routine audit assignments.
• Develops and leads the execution of risk-based audit programmes.
• Obtains robust information and data from a range of client systems and through interviews with key client staff and perform detailed analysis of the data to inform judgements on adequacy of systems of internal control.
• Drafts high quality, value adding audit reports for client senior management,
  Directors and Audit Committees that include an audit opinion and practicable recommendations to address all risk issues and control weaknesses identified during the assignment.

GENERAL REQUIREMENTS
The post holder will be required to:

• Assist (Name of Organisation) in fulfilling its statutory duties under Section 75 of the Northern Ireland Act 1998 to promote equality of opportunity and good relations and under the Disability Discrimination (Northern Ireland) Order 2006.
• Staff are also required to support (Name of Organisation) in complying with its obligations under Human Rights Legislation.
• Ensure the Organisation's policy on equality of opportunity is promoted through his/her own actions and those of any staff for whom he/she has responsibility.
• Co-operate fully with the implementation of The Organisation's Health and Safety arrangements, reporting any accidents/incidents/equipment defects to his/her manager, and maintaining a clean, uncluttered and safe environment for patients/clients, members of the public and staff.

Criteria:

Candidates must be:
Qualified as a Certified Internal Auditor with the Institute of Internal Auditors.OR
Part qualified with a CCAB accountancy body or the Chartered Institute of Management Accountants.
AND
Have at least two years internal audit/finance experience.
OR
Candidates must have worked as an internal auditor for at least four years.

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