Internal auditor Work, Jobs in Lisburn, Ant (with Salaries)

Internal Audit Assistant Manager
RMT Accountants & Business Advisors —Belfast
- Hybrid work
- Writing skills
- Bachelor's degree
- Team management
9d
Senior Audit Manager
ACC Financial Advisory UK Ltd. —Belfast
- £78,000 - £95,000 a year
- Full-time
- Master's degree
- Bachelor's degree
- In-person
- Health & wellbeing programme
- Flexitime
Quick apply
QSHE Officer
Woodside Logistics Group —Ballyclare
- Full-time
- Continuous improvement
Quick apply
Internal Audit Assistant Manager
Sumer NI —Belfast
- Hybrid work
- Microsoft Powerpoint
- Writing skills
- Bachelor's degree
Quick apply
Bookkeeper/Administration
Ruth smith —Banbridge
- From £15 an hour
- Part-time
- QuickBooks
- Organisational skills
- Budgeting
- Free parking
Quick apply
2d
Chief Financial Officer (CFO)
Timida Iski Group —Belfast
- £65,000 - £180,000 a year
- Full-time
- Data analysis skills
- Analysis skills
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
UNPAID VOLUNTEER - Accounting Officer (UK-based candidates)
Digital Technology Institute for Development (DTID) —Belfast
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Writing skills
Quick apply
Senior SHEQ Advisor
SAM —Antrim
- From £37,000 a year
- Full-time
- Supervising experience
- Continuous improvement
- Quality control
- Free parking
- Annual leave
Quick apply
Senior Information Security Analyst
Fieldfisher —Belfast
- Full-time
- Leadership
- Communication skills
- Work from home
11d
Experienced Technical Accountant
CME Group —Belfast
- Full-time
- Hybrid work
- Data analysis skills
- Financial services
Global Equities MO In Business Risk and Control Head (Senior Vice President)
Citi —Belfast
- Full-time
- Hybrid work
- Bachelor's degree
- No degree
- Communication skills
- Employee assistance programme
- Employee discount
Senior Cyber & Information Security Consultant (GRC & ISO27001)
Instil Software Ltd —Belfast
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
Senior Cyber & Information Security Consultant (GRC & ISO27001)
Instil —Belfast
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
IBIS Budget City Centre - Night Team Member
Andras Hotels —Belfast
- Up to £13.65 an hour
- Part-time
- Computer literacy
- English
- Hotel
- Free parking
- Annual leave
Quick apply
10d

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Senior Audit Manager
ACC Financial Advisory UK Ltd. —Belfast
Recruit, mentor, and develop audit managers, senior auditors, and audit professionals while promoting a culture of integrity, continuous learning, and…
£78,000 - £95,000 a year
Quick apply
Audit Senior Manager
Cooper Parry —Belfast
We put people and relationships before products and services, and deliver a streamlined, client-focused service – free from unnecessary red tape.

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Internal Audit Assistant Manager

RMT Accountants & Business Advisors
Belfast

Apply Now

Job details

Permanent
9 days ago

Qualifications

Report writing
Report generation
Audit and Assurance
Client engagement
Financial audit coordination
Writing skills
Mentoring junior staff
Microsoft Office Suite
Bachelor's degree
Team management
Risk management
Mentoring
Professional development mentoring
Training & development
Leadership
Internal audits

Full job 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.

Department

Assurance & Risk

Employment Type

Permanent

Location

Belfast

Workplace type

Hybrid

Apply Now

Refine Your Search

internal auditor jobs in lisburn, ant

Internal Audit Assistant Manager

Senior Audit Manager

QSHE Officer

Internal Audit Assistant Manager

Bookkeeper/Administration

Chief Financial Officer (CFO)

UNPAID VOLUNTEER - Accounting Officer (UK-based candidates)

Senior SHEQ Advisor

Senior Information Security Analyst

Experienced Technical Accountant

Global Equities MO In Business Risk and Control Head (Senior Vice President)

Senior Cyber & Information Security Consultant (GRC & ISO27001)

Senior Cyber & Information Security Consultant (GRC & ISO27001)

IBIS Budget City Centre - Night Team Member

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