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
Quality & Compliance Manager
Health Matters (Occupational Health) Ltd —Belfast
- Full-time
- Hybrid work
- Microsoft Office
- Bachelor's degree
- IT
- Free parking
Quick apply
6h
Learning & Development Manager
ICRIR —Belfast
- £59,000 - £70,350 a year
- Hybrid work
- Organisational skills
- Communication skills
- Flexible schedule
Manager, Business Analysis, Technology Operating Model, Technology Strategy and Transformation, Northern Ireland
Deloitte —Belfast
- Hybrid work
Manager - Royalty Audit – EMEA
Connor Consulting —Belfast
- Full-time
- Remote
- Spanish
- Microsoft Excel
- Data analysis skills
Quick apply
General Manager
Air-tastic —Lisburn
- From £42,500 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
Quick apply
Senior Manager, PMO Transformation, Human Capital
Deloitte —Belfast
- Hybrid work
- Agile
- Communication skills
Risk and Governance Manager
3173 —Belfast
- Full-time
- Remote
- Analysis skills
16h
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
3d
Manager, Tech, Strategy and Execution, EY Parthenon, Belfast
EY —Belfast
- Management
- Project management
- IT
- Employee discount
International Trade Compliance Manager
Spirit AeroSystems —Belfast
- Leadership
- Free parking
- Employee assistance programme
Senior Analyst/Assistant Manager, Portfolio/Change Assurance, Exec Group
Deloitte —Belfast
- Hybrid work
- Analysis skills
- Project management
- Agile
Budgetary Support Officer - 3 posts
Education Authority —Dundonald
- £44,075 - £47,181 a year
- Full-time
- Supervising experience
- Bachelor's degree
- Organisational skills
8d
Quality Assurance and Administrative Assistant
Shoosmiths —Belfast
- IT
- Communication skills
PMO Project controls Manager, Real Estate, Enabling Functions
Deloitte —Belfast
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
Internal Audit/Controls Assurance - non-FS - Semi-Senior
Deloitte —Belfast
- Full-time
- Hybrid work
- Health & wellbeing programme
International Trade Compliance Manager
Boeing —Belfast
- Leadership
- Free parking
- Employee assistance programme
Consultant - Manager, Organisational Workforce Transformation, Transformation Activation
Deloitte —Belfast
- Hybrid work
- Oracle
- Analysis skills
- Communication skills
HSE Manager
CDE Group —Belfast
- Full-time
- Hybrid work
- Free parking
- Annual leave
Quick apply
Corporate Audit Manager
Sumer NI —Belfast
- Hybrid work
- Business development
- Mentoring
- Organisational skills
Quick apply

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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 belfast, nir

Internal Audit Assistant Manager

Quality & Compliance Manager

Learning & Development Manager

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

Manager - Royalty Audit – EMEA

General Manager

Senior Manager, PMO Transformation, Human Capital

Risk and Governance Manager

Head of Operations (Food Production)

Manager, Tech, Strategy and Execution, EY Parthenon, Belfast

International Trade Compliance Manager

Senior Analyst/Assistant Manager, Portfolio/Change Assurance, Exec Group

Budgetary Support Officer - 3 posts

Quality Assurance and Administrative Assistant

PMO Project controls Manager, Real Estate, Enabling Functions

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

International Trade Compliance Manager

Consultant - Manager, Organisational Workforce Transformation, Transformation Activation

HSE Manager

Corporate Audit Manager

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