Senior Internal Auditor – Belfast
MCS Group are delighted to be partnering with a global manufacturing organisation to recruit a Senior Internal Auditor to join their growing finance function in Belfast.
The Company
Our client is a global, high-growth manufacturing business operating across the Americas, EMEA and APAC regions. The company is at the forefront of technological innovation and sustainability, supporting industries focused on energy efficiency and the transition to cleaner technologies.
The Rewards
As the successful Senior Internal Auditor, you will receive:
- £40,000 – 60,000 base salary (depending on experience) plus extensive benefits
- Annual Bonus (10%)
- Flexible/Hybrid working model (3 days office)
- Opportunity to work within a global, innovative manufacturing organisation
The Role
As the successful Senior Internal Auditor, you will report directly to the SOX Leader and will be responsible for the following duties:
- Liaise with Finance and operational stakeholders to coordinate walkthroughs and timely support
- Test design and operating effectiveness of key controls across in-scope cycles (e.g., R2R, O2C, P2P, inventory)
- Produce high-quality workpapers that link risks, procedures, and conclusions for external auditor reliance
- Perform deficiency assessments, track remediation activities, and retest fixes
- Support planning, fieldwork, and reporting for operational and consulting projects
- Apply data-driven monitoring techniques and analytics to help surface potential control issues early
- Contribute to the continuous improvement of audit templates and ways of working
- Other duties as outlined in the full job description
The Person
- Qualified ACA/ACCA/CIMA/CIA or Qualified by Experience
- Open to practice or industry background
- Strong internal audit or controls experience
- Strong communication skills
To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Adam Macklin, Head of Accountancy & Financial Services at MCS Group 028 9693 5490.
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