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

Internal Audit Assistant Manager
Sumer NI —Belfast
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Internal Audit/Controls Assurance - non-FS - Semi-Senior
Deloitte —Belfast
- Full-time
- Hybrid work
- Health & wellbeing programme
Manager, Salesforce Technical Consultant, Deloitte Digital
Deloitte —Belfast
- Hybrid work
- Sales
- Salesforce
- Business development
Account Relationship Support Assistant Manager, Defence Convergent Market, Clients and Markets
Deloitte —Belfast
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
10d
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
Manager - Royalty Audit – EMEA
Connor Consulting —Belfast
- Full-time
- Remote
- Spanish
- Microsoft Excel
- Data analysis skills
Quick apply
General Manager
InsecNI Ltd —Belfast
- £40,000 a year
- Full-time
- Management
- In-person
- Leadership
- Free parking
- Sick pay
Quick apply
7d
Quality Assurance Analyst
Enthalpie Energy and Engineering Solutions Ltd —Belfast
- £2,700 - £3,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Continuous improvement
Quick apply
9d
Trade Compliance Manager EMEA
Brunswick Corporation —Bangor
- £45,000 - £68,000 a year
- Full-time
- English
- Bachelor's degree
- Communication skills
Finance Manager
Top Boucher Road Limited —Belfast
- £40,000 - £47,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Analysis skills
- Free parking
- Employee discount
Quick apply
6d
Principal Patient Safety Consultant
SP Dental Care Group Ltd —Belfast
- £5,000 - £6,000 a month
- Full-time
- Microsoft Excel
- SQL
- Analysis skills
Quick apply
11d
Manager, Business Analysis, Technology Operating Model, Technology Strategy and Transformation, Northern Ireland
Deloitte —Belfast
- Hybrid work
Manager, Bid Lead, EMEA Pursuit Centre of Excellence, Technology and Transformation
Deloitte —Belfast
- Hybrid work
- Sales
- Analysis skills
- Project management
Assistant General Services Manager
Sodexo —Belfast
- £30,000 a year
- Full-time
- Microsoft Office
- Travel
- Leadership
- Employee assistance programme
Quick apply
3d
Regional Manager
Macklin Care Homes —Belfast
- Full-time
- Nursing home
- Project management
- Travel
- Free parking
- Annual leave
Quick apply
Consultant - Manager, Organisational Workforce Transformation, Transformation Activation
Deloitte —Belfast
- Hybrid work
- Oracle
- Analysis skills
- Communication skills
Settlements Analyst 1
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Transaction Monitoring Implementation -Markets NFR - VP
Citi —Belfast
- Full-time
- Leadership
- Communication skills
5d
Internal Sales Manager
Balloo Hire —Belfast
- Full-time
- Sales
- Administrative experience
- Team management
Quick apply
6d
Security Service Delivery Manager
BidvestNoonan —Belfast
- Full-time
- Management
- Driving
- Travel
Quick apply

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internal audit manager jobs near belfast, nir

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 belfast, nir

Internal Audit Assistant Manager

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

Manager, Salesforce Technical Consultant, Deloitte Digital

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

Senior Audit Manager

Manager - Royalty Audit – EMEA

General Manager

Quality Assurance Analyst

Trade Compliance Manager EMEA

Finance Manager

Principal Patient Safety Consultant

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

Manager, Bid Lead, EMEA Pursuit Centre of Excellence, Technology and Transformation

Assistant General Services Manager

Regional Manager

Consultant - Manager, Organisational Workforce Transformation, Transformation Activation

Settlements Analyst 1

Transaction Monitoring Implementation -Markets NFR - VP

Internal Sales Manager

Security Service Delivery Manager

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