Senior Internal Auditor

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.This is an excellent opportunity to join a purpose-driven, international organisation as they continue to expand their Belfast operations. The Senior Internal Auditor will be a key contributor to the SOX program for business processes and a trusted partner to process owners, executing evidence-based testing and supporting advisory work that strengthens processes beyond standard compliance. 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;
• Contibute to the continuous improvement of audit templates and ways of working;
• Other duties as outlined in the full job description.

The Person:

The successful Senior Internal Auditor will meet the following criteria:

• 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 .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

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