Internal auditor Work, Jobs in Craigavon, Arm (with Salaries)

Internal Audit Assistant Manager
Sumer NI —Belfast
- Hybrid work
- Microsoft Powerpoint
- Writing skills
- Bachelor's degree
Quick apply
Health and Safety Manager (Part Time / Hybrid)
Hughes Group Ltd —Dungannon
- £50,000 - £60,000 a year
- Part-time
- Hybrid work
- Continuous improvement
- Leadership
- Communication skills
- Free parking
- Annual leave
Quick apply
4d
SHEQ Manager
BIO CAPITAL LIMITED —Dungannon
- Continuous improvement
- Travel
- Leadership
Quick apply
AI & Technology Risk Auditor - Lead Consultant
Allstate —Belfast
- Hybrid work
- Presentation skills
- Machine learning
- Mentoring
- Employee assistance programme
Supplier Quality Engineer
Thompson Aero Seating —Craigavon
- Full-time
- Engineering
- Data analysis skills
- Bachelor's degree
- Annual leave
- Referral programme
Quick apply
9d
SOX Co-ordinator (VP)
Citi —Belfast
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Master's degree
- Analysis skills
- Annual leave
- Employee assistance programme
11d
Senior Cyber & Information Security Consultant (GRC & ISO27001)
Instil Software Ltd —Belfast
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
Systems Coordinator - Safety & Environmental Management System
NAVANTIA UK —Belfast
- Full-time
- Continuous improvement
Quick apply
4d
Andras House - Accounts Manager
Andras Hotels —Belfast
- £45,000 - £50,000 a year
- Full-time
- Hotel
- Team management
- Leadership
- Free parking
- Annual leave
Quick apply
7d
Senior Cyber & Information Security Consultant (GRC & ISO27001)
Instil —Belfast
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
Systems Lead - Safety & Environmental Management Systems
NAVANTIA UK —Belfast
- Full-time
- Continuous improvement
- Leadership
Quick apply
4d
Senior Information Security Analyst
Fieldfisher —Belfast
- Full-time
- Leadership
- Communication skills
- Work from home
Experienced Technical Accountant
CME Group —Belfast
- Full-time
- Hybrid work
- Data analysis skills
- Financial services
Accountant (FP&A)
Diaceutics —Belfast
- Hybrid work
- Analysis skills
- Organisational skills
- Computer skills
- Annual leave
- Life insurance
7d
Disputes/Contentious Regulatory Solicitor, Contentious Matters, QRS
Deloitte —Belfast
- Hybrid work
- Analysis skills
- AI
- Communication skills
General Ledger Accountant
Wolfspeed Services UK Limited —Belfast
- Data analysis skills
- Analysis skills
- Bachelor's degree
Quick apply
2d
Management Accountant
Wolfspeed Services UK Limited —Belfast
- Analysis skills
- Communication skills
Quick apply
3d

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Internal Audit Assistant Manager
Sumer NI —Belfast
Audit Planning and Execution: Develop and implement tailored internal audit plans for clients based on risk assessments and organisational objectives.
Quick apply
Service Delivery Manager
Mitie —Craigavon
We are a 24/7 Alarm Receiving Centre (ARC), providing remote assistance and support to multiple retail clients throughout the UK, responding to staff and…
5d

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Internal Audit Assistant Manager

Sumer NI
Belfast

Quick apply

Job details

Permanent

Qualifications

Microsoft Powerpoint
Report writing
Report generation
Audit and Assurance
Client engagement
Financial audit coordination
Writing skills
Mentoring junior staff
Microsoft Office Suite
Bachelor's degree
Team management
Risk management
Mentoring
Professional development mentoring
Training & development
Leadership
Internal audits

Full job description

Description

As an Internal Audit Supervisor/Assistant Manager you will be responsible for conducting internal audit assignments for clients, evaluating their internal controls, and providing recommendations for improvement to mitigate identified risks, safeguard assets, and enhance operational efficiency. They will also supervise the work of junior auditors, contribute to team training and staff development, and support the management group in contributing to practice development as required.

Key Responsibilities

Audit Planning and Execution: Develop and implement tailored internal audit plans for clients based on risk assessments and organisational objectives. Conduct financial, compliance, and operational audits while overseeing and reviewing the work of junior auditors.
Internal Controls Assessment: Evaluate the effectiveness of clients' internal controls, identify weaknesses, and recommend actionable solutions to mitigate risks and improve efficiency.
Reporting and Recommendations: Prepare clear, concise audit reports with findings, conclusions, and practical recommendations to support clients in strengthening their operations.
Collaboration and Client Engagement: Build strong relationships with clients to understand their processes and provide valuable insights and support during the audit process.
Team Leadership and Development: Mentor and guide junior auditors, fostering their professional growth while contributing to the overall development of the internal audit team.

Skills, Knowledge and Expertise

Hold a bachelor’s degree at 2.1 or above and membership of either the Chartered Institute of Internal Auditors or a CCAB-recognised accountancy body (e.g. ICAEW, ACCA, ICAS).
Proven experience in internal or external auditing, with a strong understanding of internal audit methodology.
Supervising or managing teams in an audit environment.
Using audit software, tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
Applying internal audit standards, principles, and best practices in various industries.

You may be the type of person who enjoys:

Analysing complex information and solving problems with a detail-oriented approach.
Building strong working relationships with clients and colleagues.
Working independently while contributing to a collaborative team environment.
Communicating findings clearly and effectively to a range of stakeholders.
Mentoring and supporting team members, fostering professional growth and development.

Benefits

Competitive salary and benefits package, including access to our employee benefits hub, with resources on health and financial well-being as well as lifestyle savings
Working in an environment that fosters learning and development
Internal mentor and buddy system to support you through your career journey
Personal development programs to facilitate career growth, alongside practical, on-the-job training.

At Sumer Northern Ireland, we are committed to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and empowered to succeed. We welcome applications from individuals of all backgrounds, experiences, and perspectives. We believe that diversity drives innovation, strengthens our team, and enhances the quality of our services.

About Sumer NI

We are one of the largest accountancy firms in Northern Ireland. Previously known as the Belfast office of ASM Chartered Accountants, we have become part of the Sumer Group. We have over 30 years of experience, offering comprehensive accountancy solutions tailored to meet the diverse needs of businesses across the UK and Ireland.

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Refine Your Search

internal auditor jobs in craigavon, arm

Internal Audit Assistant Manager

Health and Safety Manager (Part Time / Hybrid)

SHEQ Manager

AI & Technology Risk Auditor - Lead Consultant

Supplier Quality Engineer

SOX Co-ordinator (VP)

Senior Cyber & Information Security Consultant (GRC & ISO27001)

Systems Coordinator - Safety & Environmental Management System

Andras House - Accounts Manager

Senior Cyber & Information Security Consultant (GRC & ISO27001)

Systems Lead - Safety & Environmental Management Systems

Senior Information Security Analyst

Experienced Technical Accountant

Accountant (FP&A)

Disputes/Contentious Regulatory Solicitor, Contentious Matters, QRS

General Ledger Accountant

Management Accountant

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