Internal Audit Manager

MCS Group is delighted to be working exclusively with a global software company, looking to recruit a Internal Audit Manager to their new Belfast based team. Initially on a temporary basis, this role would have the potential of going permanent in the coming months.

The Benefits

• Market Leading Remuneration Package
• Hybrid Working
• Flexible Hours
• Growth and Progression Opportunities

The Role

As the successful Internal Audit Manager, you will be responsible for the following duties:

• Develop and execute a comprehensive internal audit plan to evaluate the effectiveness of internal controls and compliance with SOX requirements.
• Lead and manage internal audit projects, including planning, fieldwork, reporting, and follow-up.
• Identify and assess risks, and provide recommendations to mitigate those risks.
• Collaborate with various departments to ensure the implementation of effective internal controls and compliance with SOX.
• Monitor and report on the status of internal audit findings and recommendations.
• Provide guidance and support to the organisation on internal control and SOX compliance matters.
• Stay current with industry best practices and regulatory changes related to internal audit and SOX compliance.
• Prepare and present audit reports to senior management and the audit committee.
• Manage and mentor a team of internal auditors, providing training and development opportunities.

The Person

You will meet the following criteria:

• Previous Internal Audit experience
• Strong understanding of GAAP, COSO, SOX or PCAOB rules
• Experience with auditing and assessment frameworks and professional standards
• Experience with cloud based software or SaaS companies and high-growth companies
• Recognised qualification is desired but not essential
• Experience with enterprise risk management and IT audits is a plus
• Ability to work independently and as a team

If you believe you have the skills and experience we are looking for, we would love to hear from you. Apply today to take the next step in your career.

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Connor Day, Specialist Recruitment Consultant at MCS group on 02890490861 or c.day@mcsgroup.jobs

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 www.mcsgroup.jobs

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