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

Internal Audit Assistant Manager
Sumer NI —Belfast
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
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
Assistant Quality & Technical Manager
Dale Farm —Cullybackey
- Temporary
- Communication skills
2d
Consulting Technical Assistant Manager / Supervisor
RSM UK —Belfast
- Full-time
- Supervising experience
- Travel
- Accounting
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
Operations Support Executive - Barista Bar
Henderson Group —Newtownabbey
- Full-time
- Serving
- Bar
- Management
- Employee assistance programme
- Employee discount
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
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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internal audit assistant manager jobs near carrickfergus, ant

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 assistant manager jobs in carrickfergus, ant

Internal Audit Assistant Manager

Cluster Assistant Financial Controller

Quality Assurance and Administrative Assistant

Assistant Quality & Technical Manager

Consulting Technical Assistant Manager / Supervisor

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

Operations Support Executive - Barista Bar

Care Team Lead

Nurse Manager

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