Senior internal auditor Work, Jobs in Belfast, Nir (with Salaries)

Senior Audit Manager
ACC Financial Advisory UK Ltd. —Belfast
- £78,000 - £95,000 a year
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Health & wellbeing programme
- Flexitime
Quick apply
6d

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Senior Audit Manager

ACC Financial Advisory UK Ltd.
Belfast

Quick apply

Job details

Permanent | Full-time
£78,000 - £95,000 a year
6 days ago

Benefits

Casual dress
Health & wellbeing programme
Flexitime

Qualifications

CPA
Economics
Microsoft Excel
Chartered Accountant
ACA
Financial report writing
Master's degree
Bachelor's degree
Accounting
Business
Accounting

Full job description

Job Summary:
ACC Financial Advisory UK Ltd. is seeking a Senior Audit Manager to lead the planning, execution, and delivery of internal and external audit engagements while ensuring compliance with UK accounting, auditing, and regulatory standards. The role is responsible for managing audit teams, strengthening governance and risk management practices, advising clients and senior leadership, and delivering high-quality audit services that support sound financial reporting and operational excellence.

Key Responsibilities:

Lead and manage internal and external audit engagements from planning through completion for a diverse portfolio of clients and business operations
Develop risk-based audit plans, audit programmes, and testing methodologies in accordance with International Standards on Auditing (ISA UK) and company policies
Review financial statements, internal controls, governance processes, compliance frameworks, and operational procedures to identify risks and improvement opportunities
Ensure compliance with UK Companies Act requirements, Financial Reporting Council (FRC) standards, IFRS, UK GAAP, anti-money laundering (AML) regulations, and other applicable regulatory requirements
Prepare and present audit findings, management reports, recommendations, and executive summaries to senior leadership, clients, and audit committees
Collaborate with finance, compliance, tax, legal, and operational teams to resolve audit issues and implement corrective action plans
Manage audit budgets, resource planning, client relationships, quality assurance reviews, and engagement profitability while maintaining exceptional client service standards
Recruit, mentor, and develop audit managers, senior auditors, and audit professionals while promoting a culture of integrity, continuous learning, and professional excellence

Requirements:

Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field (Master's degree preferred)
Professional qualification such as ACA, ACCA, CA, CPA, or equivalent is required
Extensive experience in audit, assurance, accounting, risk management, or financial advisory, including significant experience leading audit engagements
Strong knowledge of International Standards on Auditing (ISA UK), IFRS, UK GAAP, FRC guidance, corporate governance, internal controls, and enterprise risk management
Experience with audit software, ERP systems, Microsoft Excel, data analytics tools, and financial reporting platforms
Strong understanding of AML regulations, corporate compliance, and regulatory reporting requirements is highly desirable
Excellent leadership, communication, analytical, client relationship management, strategic planning, and problem-solving skills

Why Join Us:

Competitive salary and comprehensive benefits package
Executive-level career advancement opportunities
Collaborative, professional, and client-focused advisory environment
Opportunity to lead complex audit engagements, advise senior stakeholders, and contribute to high-quality financial governance and business assurance services

Pay: £78,000.00-£95,000.00 per year

Benefits:

Casual dress
Flexitime
Health & wellbeing programme

Work Location: In person

Quick apply

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