Internal audit manager Work, Jobs in Belfast, Nir (with Salaries)

Senior Audit Manager
ACC Financial Advisory UK Ltd. —Belfast
- £78,000 - £95,000 a year
- Full-time
- Master's degree
- Bachelor's degree
- In-person
- Health & wellbeing programme
- Flexitime
Quick apply
Internal Audit Assistant Manager
Sumer NI —Belfast
- Hybrid work
- Microsoft Powerpoint
- Writing skills
- Bachelor's degree
Quick apply
Quality Non Conformance Manager
ALTEN —Belfast
- Full-time
- Engineering
- Master's degree
- Bachelor's degree
- Employee assistance programme
- Life insurance
Quick apply
4d
Internal Sales Manager
Balloo Hire —Belfast
- Full-time
- Customer service
- Continuous improvement
- Training & development
Quick apply
12d
Trade Compliance Manager EMEA
Brunswick Corporation —Bangor
- £45,000 - £68,000 a year
- Full-time
- English
- Bachelor's degree
- Communication skills
Talent Planning Policy Advisory Manager
Citi —Belfast
- Full-time
- Hybrid work
- Master's degree
- Bachelor's degree
- No degree
- Employee assistance programme
- Employee discount
8d
Internal Audit/Controls Assurance - non-FS - Semi-Senior
Deloitte —Belfast
- Full-time
- Hybrid work
- Business development
- Mentoring
- Health & wellbeing programme
Field Inspector
Bauer Media Outdoor NI Limited —Belfast
- £30,000 a year
- Overtime
- Computer literacy
- Computer skills
- Communication skills
- Free parking
- Life insurance
Quick apply
13d
Cross-disciplinary Controls Lead Analyst - VP
Citi —Belfast
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Financial services
Consultant - Manager, Service Design, Deloitte Digital
Deloitte —Belfast
- Hybrid work
- Analysis skills
- AI
- Communication skills
Senior Manager - Dynamics 365 CRM Solution Architect - Deloitte Digital
Deloitte —Belfast
- Hybrid work
- CRM software
- Azure
- Mentoring
Senior Finance Support Officer
Education Authority —Belfast
- £34,434 - £37,280 a year
- Full-time
- Computer literacy
- Continuous improvement
- Organisational skills
5d
Senior Controls Analyst, Markets Risk Control, Assistant Vice President
Citi —Belfast
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- No degree
8d
Settlements Analyst 1
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Analysis skills
Assistant General Services Manager
Sodexo —Belfast
- £30,000 a year
- Full-time
- Travel
- Leadership
- Communication skills
- Employee assistance programme
Quick apply
Controls Lead Analyst, Market Risk & Controls, Vice President
Citi —Belfast
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Analysis skills
- Bachelor's degree
8d
Account Relationship Support Assistant Manager, Defence Convergent Market, Clients and Markets
Deloitte —Belfast
- Hybrid work
- Microsoft Powerpoint
- Databases
- Presentation skills
Assistant Company Secretary
Danske Bank —Belfast
- Full-time
- Microsoft Office
- Databases
- Organisational skills
- Annual leave
4d
R&D Financial Analyst
RMT Accountants & Business Advisors —Belfast
- Hybrid work
- Writing skills
- Organisational skills
- Communication skills
3d
Private Client Tax Advisory Senior Manager
AAB —Belfast
- Hybrid work
- Business development
- Team management
- Annual leave
- Employee assistance programme

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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

Benefits

Casual dress
Health & wellbeing programme
Flexitime

Qualifications

CPA
IFRS reporting
Economics
Audit and Assurance
Client engagement
Financial audit coordination
Chartered Accountant
ACA
Compliance audits
IFRS
Master's degree
Bachelor's degree
Risk management
Professional development mentoring
Audit and assurance experience
Business
Accounting
Corporate regulatory compliance oversight
Technical 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

Refine Your Search

internal audit manager jobs in belfast, nir

Senior Audit Manager

Internal Audit Assistant Manager

Quality Non Conformance Manager

Internal Sales Manager

Trade Compliance Manager EMEA

Talent Planning Policy Advisory Manager

Internal Audit/Controls Assurance - non-FS - Semi-Senior

Field Inspector

Cross-disciplinary Controls Lead Analyst - VP

Consultant - Manager, Service Design, Deloitte Digital

Senior Manager - Dynamics 365 CRM Solution Architect - Deloitte Digital

Senior Finance Support Officer

Senior Controls Analyst, Markets Risk Control, Assistant Vice President

Settlements Analyst 1

Assistant General Services Manager

Controls Lead Analyst, Market Risk & Controls, Vice President

Account Relationship Support Assistant Manager, Defence Convergent Market, Clients and Markets

Assistant Company Secretary

R&D Financial Analyst

Private Client Tax Advisory Senior Manager

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