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

Internal Audit Assistant Manager
Sumer NI —Belfast
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Change Management Business Analyst
Citi —Belfast
- Full-time
- Hybrid work
- System design
- Microsoft Office
- Project management
- Employee assistance programme
- Employee discount
Quality Assurance Auditor - Dayshift
Finnebrogue —Downpatrick
- £15.70 an hour
- Full-time
- Free parking
- Annual leave
Quick apply
7d
IMS & Improvement Lead
Clarke —Ballymena
- £23,374.97 - £24,175.72 a year
- Full-time
- Organisational skills
- Free parking
- Annual leave
Quick apply
9d
Quality Assurance Auditor, DMB, UK Based
Celerion —Belfast
- Full-time
- Hybrid work
- Bachelor's degree
- Travel
- Business
Quick apply
13d
Risk and Governance Manager
3173 —Belfast
- Full-time
- Remote
- Analysis skills
Senior Jira Admin
DailyPay —Belfast
- £49,000 - £64,000 a year
- Full-time
- Hybrid work
- Scripting
- Financial services
- Banking
- Annual leave
Securities & Derivatives Senior Lead Analyst (Senior Vice President)
Citi —Belfast
- Full-time
- Hybrid work
- Microsoft Office
- Bachelor's degree
- No degree
- Employee assistance programme
- Employee discount
12d
Warehouse line Manager
Musgrave —Belfast
- Management
- Customer service
- Computer literacy
Quick apply
Client Account Cashier
Fieldfisher —Belfast
- Full-time
- Microsoft Excel
- IT
- Communication skills
- Work from home
QFS Manager
Coca-Cola HBC —Lisburn
- Data analysis skills
- Bachelor's degree
- Organisational skills
Senior Quality Engineer
Nitronica —Ballynahinch
- £35,000 - £40,000 a year
- Full-time
- Engineering
- In-person
- Employee assistance programme
- Sick pay
Quick apply
Accountant
CLEAR PHARMACY —Belfast
- Full-time
- QuickBooks
- In-person
- Communication skills
- Employee discount
Quick apply
Transaction Reporting Compliance Senior Manager
TP ICAP —Belfast
- Full-time
- Financial services
- Communication skills
Full Time Accountant
Clearpharmacy —Belfast
- Full-time
- Communication skills
3d
Partnership Accountant
Fieldfisher —Belfast
- Overtime
- Microsoft Excel
- Microsoft Office
- Communication skills
- Work from home

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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 auditor jobs in newtownabbey, ant

Internal Audit Assistant Manager

Change Management Business Analyst

Quality Assurance Auditor - Dayshift

IMS & Improvement Lead

Quality Assurance Auditor, DMB, UK Based

Risk and Governance Manager

Senior Jira Admin

Securities & Derivatives Senior Lead Analyst (Senior Vice President)

Warehouse line Manager

Client Account Cashier

QFS Manager

Senior Quality Engineer

Accountant

Transaction Reporting Compliance Senior Manager

Full Time Accountant

Partnership Accountant

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