Internal audit assistant Work, Jobs in Carrickfergus, Ant (with Salaries)

Internal Audit Assistant Manager
Sumer NI —Belfast
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Finance Assistant - Lisburn
Matthew Algie —Belfast
- £28,000 - £33,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
Legal Assistant
ICRIR —Belfast
- £31,000 a year
- Temporary
- Hybrid work
- Administrative experience
- Organisational skills
- Communication skills
- Flexible schedule
13d
Cluster Assistant Financial Controller
Dalata —Belfast
- Full-time
- Hospitality
- Hotel
- Analysis skills
- Employee assistance programme
Quick apply
4d
Quality Assurance and Administrative Assistant
Shoosmiths —Belfast
- IT
- Communication skills
Finance Purchase Ledger Assistant
Camlin Group —Lisburn
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
Operations Support Executive - Barista Bar
Henderson Group —Newtownabbey
- Full-time
- Serving
- Bar
- Management
- Employee assistance programme
- Employee discount
Finance Assistant | 6 Month Maternity Cover | Head Office, Lisburn Road
Praxis Care —Belfast
- £24,979.50 - £30,680.30 a year
- Full-time
- Microsoft Word
- Microsoft Access
- Microsoft Outlook
- Annual leave
- Employee discount
Quick apply
3d
Retail Supervisor - Belfast
Nespresso —Belfast
- £32,243 a year
- Full-time
- Sales
- Customer service
- Supervising experience
Assistant Quality & Technical Manager
Dale Farm —Cullybackey
- Temporary
- Communication skills
2d
Care Team Lead
Healthcare Ireland Group —Belfast
- £13.75 an hour
- Full-time
- Nursing home
- Supervising experience
- Organisational skills
- Free parking
- Annual leave
Quick apply
5d
Consulting Technical Assistant Manager / Supervisor
RSM UK —Belfast
- Full-time
- Supervising experience
- Travel
- Accounting
Software Engineer
Cirata —Belfast
- Full-time
- Hybrid work
- Azure
- Java
- AWS
11d
Nurse Manager
Macklin Care Homes —Belfast
- Full-time
- Microsoft Office
- Team management
- Care plans
- Free parking
- Annual leave
Quick apply
6d

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Finance Assistant - Lisburn
Matthew Algie —Belfast
Raising sales invoices and credit notes. Resolve queries and investigate unallocated cash queries or payment discrepancies. Job Type: Full time, Permanent.
£28,000 - £33,000 a year
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This role plays a key part in both sales and purchase ledger operations, ensuring accurate billing, timely processing of supplier invoices, and robust financial…
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9d

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Internal Audit Assistant Manager

Sumer NI
Belfast

Quick apply

Job details

Permanent

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Microsoft Office
Bachelor's degree
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.

Quick apply

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internal audit assistant jobs in carrickfergus, ant

Internal Audit Assistant Manager

Finance Assistant - Lisburn

Legal Assistant

Cluster Assistant Financial Controller

Quality Assurance and Administrative Assistant

Finance Purchase Ledger Assistant

Operations Support Executive - Barista Bar

Finance Assistant | 6 Month Maternity Cover | Head Office, Lisburn Road

Retail Supervisor - Belfast

Assistant Quality & Technical Manager

Care Team Lead

Consulting Technical Assistant Manager / Supervisor

Software Engineer

Nurse Manager

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