This is an exciting and varied role the Firm's Risk Management, internal controls function. The firm is investing heavily in setting up risk management processes in the Belfast area and has identified controls testing as an addition to this capability. Ideal for individuals looking to start or further progress their career or step into a Big 4 firm. The role helps ensure the firm meets its external regulatory obligations and demonstrates a robust approach and system of quality management (ISQM1). You will learn a remarkable amount about the firm and it's network, interact with senior business stakeholders...