Internal audit manager Work, Jobs in Ballyclare, Ant (with Salaries)

Internal Audit Assistant Manager
Sumer NI —Belfast
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Operations Manager - Belfast
GAC —Belfast
- Full-time
- Microsoft Office
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Business Unit Manager - Production Support Business Enablement - Senior Vice President
Citi —Belfast
- Full-time
- Hybrid work
- Management
- Bachelor's degree
- No degree
- Employee assistance programme
- Employee discount
1d
Program Manager, NPI
Everway —Antrim
- Remote
- Project management
- Education
- Bachelor's degree
- Flexible schedule
Quick apply
Manager - Royalty Audit – EMEA
Connor Consulting —Belfast
- Full-time
- Remote
- Spanish
- Microsoft Excel
- Data analysis skills
Quick apply
SEMO General Manager
SONI —Antrim
- Analysis skills
- Presentation skills
- No degree
- Free parking
Quick apply
7d
Regional Manager
Macklin Care Homes —Belfast
- Full-time
- Nursing home
- Project management
- Travel
- Free parking
- Annual leave
Quick apply
5d
Internal Audit/Controls Assurance - non-FS - Semi-Senior
Deloitte —Belfast
- Full-time
- Hybrid work
- Health & wellbeing programme
Manager, Business Analysis, Technology Operating Model, Technology Strategy and Transformation, Northern Ireland
Deloitte —Belfast
- Hybrid work
Risk and Governance Manager
3173 —Belfast
- Full-time
- Remote
- Analysis skills
4d
People Operations Administrator (5 Months, FTC)
Everway —Antrim
- Remote
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Flexible schedule
Quick apply
8d
Corporate Audit Manager
Sumer NI —Belfast
- Hybrid work
- Business development
- Mentoring
- Organisational skills
Quick apply
Senior Manager, PMO Transformation, Human Capital
Deloitte —Belfast
- Hybrid work
- Agile
- Communication skills
Head of Operations (Food Production)
Freshly Prep'd —Belfast
- £55,000 - £60,000 a year
- Full-time
- ERP systems
- Continuous improvement
- In-person
- Store discount
- Employee discount
Quick apply
7d
Project Evaluation Officer
Catalyst —Belfast
- £34,000 - £38,000 a year
- Weekend availability
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
Quick apply
4d
Warehouse Manager
SFG Forwarding Ltd —Antrim
- £40,000 - £45,000 a year
- Full-time
- Management
- Travel
- In-person
Quick apply
6d
Consulting Technical Assistant Manager / Supervisor
RSM UK —Belfast
- Full-time
- Supervising experience
- Travel
- Accounting
Manager, ServiceNow HRSD, HR Transformation
Deloitte —Belfast
- Hybrid work
- Oracle
- Human resources
- Agile
International Trade Compliance Manager
Spirit AeroSystems —Belfast
- Leadership
- Free parking
- Employee assistance programme
Manager, Salesforce Technical Consultant, Deloitte Digital
Deloitte —Belfast
- Hybrid work
- Sales
- Salesforce
- Business development

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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

Refine Your Search

internal audit manager jobs in ballyclare, ant

Internal Audit Assistant Manager

Operations Manager - Belfast

Business Unit Manager - Production Support Business Enablement - Senior Vice President

Program Manager, NPI

Manager - Royalty Audit – EMEA

SEMO General Manager

Regional Manager

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

Manager, Business Analysis, Technology Operating Model, Technology Strategy and Transformation, Northern Ireland

Risk and Governance Manager

People Operations Administrator (5 Months, FTC)

Corporate Audit Manager

Senior Manager, PMO Transformation, Human Capital

Head of Operations (Food Production)

Project Evaluation Officer

Warehouse Manager

Consulting Technical Assistant Manager / Supervisor

Manager, ServiceNow HRSD, HR Transformation

International Trade Compliance Manager

Manager, Salesforce Technical Consultant, Deloitte Digital

I want to receive the latest job alerts for internal audit manager in ballyclare, ant

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