Current jobs related to Internal Audit Senior - Belfast - Hays
-
Internal Audit Senior
2 months ago
Belfast, United Kingdom HAYS Full timeInternal Audit Senior - Belfast Your new company Internal Audit SeniorWe are looking for a qualified and experienced internal audit senior to join our team of professionals. You will be responsible for planning and conducting internal audits for our clients across various industries and sectors. You will also provide assurance and advisory services to...
-
Senior Internal Audit
1 month ago
Belfast, United Kingdom Deloitte LLP Full timeDeloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. About the role Management of a portfolio of clients which oversee the end to end internal audit or controls advisory or...
-
Senior Internal Audit Specialist
3 weeks ago
Belfast, United Kingdom RSM Full timeAbout the RoleRSM is seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a Senior Internal Auditor, you will be responsible for undertaking complex and specialist audits, including risk management, governance, product, and process audits, in accordance with our Internal Audit standards.Key ResponsibilitiesManage, perform, and...
-
Senior Internal Audit Specialist
3 weeks ago
Belfast, United Kingdom RSM Full timeAbout the RoleRSM is seeking a highly skilled Senior Internal Auditor to join our Internal Audit team. As part of our team, you will be responsible for delivering internal audit services to a wide range of clients across the not-for-profit and corporate sectors.The ideal candidate will have excellent people skills and be comfortable working independently or...
-
Senior Internal Audit Manager
6 days ago
Belfast, United Kingdom RSM Full timeAbout the RoleRSM is looking for a highly skilled Senior Internal Auditor to join the Risk Assurance team. The successful candidate will be responsible for leading internal audit assignments, managing and performing audits, and providing guidance to junior staff.Key ResponsibilitiesManage and perform internal audit assignments, including planning, execution,...
-
Senior Internal Audit Manager
4 weeks ago
Belfast, United Kingdom Deloitte LLP Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Deloitte LLP. As a key member of our Internal Audit practice, you will be responsible for managing a portfolio of clients and overseeing the end-to-end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and...
-
Senior Internal Audit Manager
4 weeks ago
Belfast, United Kingdom Deloitte LLP Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Deloitte LLP. As a key member of our Internal Audit practice, you will be responsible for managing a portfolio of clients and overseeing the end-to-end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and...
-
Senior Internal Audit Manager
1 month ago
Belfast, United Kingdom RSM Full timeAbout the RoleRSM is seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a diverse range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesManage and perform complex internal audits, including...
-
Senior Internal Audit Manager
4 weeks ago
Belfast, United Kingdom RSM Full timeAbout the RoleRSM is seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a diverse range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesManage and perform complex internal audits, including...
-
Senior Internal Audit Manager
4 weeks ago
Belfast, United Kingdom RSM Full timeAbout the RoleRSM is seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a diverse range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesManage and perform complex internal audits, including...
-
Senior Internal Audit Specialist
3 weeks ago
Belfast, United Kingdom RSM Full timeAbout the RoleRSM is seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the not-for-profit and corporate sectors.The ideal candidate will have a strong background in internal audit, with a...
-
Head of Internal Audit
1 month ago
Belfast, United Kingdom Artemis Human Capital Full timeJoin Our Team as a Seasoned Audit ProfessionalArtemis Human Capital is excited to partner with a leading financial services consultancy in Belfast, seeking a highly skilled and ambitious audit consultant to lead their newly created Internal Audit function. This pivotal role offers a unique opportunity to shape the future of internal controls and drive...
-
Head of Internal Audit
1 month ago
Belfast, United Kingdom Artemis Human Capital Full timeJoin Our Team as a Seasoned Audit ProfessionalArtemis Human Capital is excited to partner with a leading financial services consultancy in Belfast, seeking a highly skilled and ambitious audit consultant to lead their newly created Internal Audit function. This pivotal role offers a unique opportunity to shape the future of internal controls and drive...
-
Senior Internal Audit Professional
2 weeks ago
Belfast, United Kingdom RSM Full timeAbout the RoleRSM is seeking a skilled Senior Internal Auditor to join our Risk Assurance team. As an integral member of our team, you will be responsible for delivering high-quality internal audit services to a diverse range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesManage and perform internal audit assignments, ensuring...
-
Senior Internal Audit Professional
3 weeks ago
Belfast, United Kingdom VANRATH Full timeAbout the Role:VANRATH is proud to represent a global leader in professional services dedicated to making a meaningful impact for their clients and communities. This organization is driven by a purpose to uphold the highest standards, taking on the challenges that truly matter and creating positive progress in everything they do.The Internal Audit team...
-
Internal Audit Specialist
4 weeks ago
Belfast, United Kingdom Deloitte LLP Full timeAbout the RoleDeloitte LLP is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our audit team, you will be responsible for managing a portfolio of clients, overseeing end-to-end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting.Key ResponsibilitiesManage a...
-
Head of Internal Audit
5 months ago
Belfast, United Kingdom Artemis Human Capital Full time £75,000 - £85,000Artemis Human Capital is thrilled to be working in partnership with a specialist financial services consultancy in Belfast. Fuelled by their ongoing growth and success they are seeking a seasoned and ambitious audit consultant to spearhead their newly created Internal Audit function. This pivotal role offers an outstanding opportunity to build out the...
-
Head of Internal Audit
5 months ago
Belfast, United Kingdom Artemis Human Capital Full timeArtemis Human Capital is thrilled to be working in partnership with a specialist financial services consultancy in Belfast. Fuelled by their ongoing growth and success they are seeking a seasoned and ambitious audit consultant to spearhead their newly created Internal Audit function. This pivotal role offers an outstanding opportunity to build out the...
-
Senior Audit Manager
3 weeks ago
Belfast, United Kingdom Artemis Human Capital Full timeArtemis Human Capital is partnering with a leading financial services consultancy in Belfast to find a seasoned audit professional to lead their newly created Internal Audit function. This pivotal role offers a unique opportunity to shape the future of internal controls and drive business growth.This high-impact, senior leadership position requires a...
-
Internal Audit Manager
1 month ago
Belfast, United Kingdom Waystone Governance Ltd. Full timeWaystone Governance Ltd. - Internal Audit ManagerWaystone Governance Ltd. is a leading provider of specialist services for the asset management industry. We partner with institutional investors, investment funds, and asset managers to build, support, and protect investment structures and strategies worldwide.About the RoleWe are seeking an experienced...
Internal Audit Senior
2 months ago
Your new company
Internal Audit Senior
We are looking for a qualified and experienced internal audit senior to join our team of professionals. You will be responsible for planning and conducting internal audits for our clients across various industries and sectors. You will also provide assurance and advisory services to help them improve their governance, risk management, and internal control processes.
Your new role
Responsibilities:
Lead and execute internal audit engagements in accordance with the International Standards for the Professional Practice of Internal Auditing and the firm’s methodology.Develop audit programs, test plans, and working papers to document audit procedures and findings.Evaluate the design and effectiveness of internal controls, identify gaps and risks, and provide recommendations for improvement.Communicate audit results and recommendations to clients’ management and audit committees in clear and concise reports.Follow up on the implementation of agreed action plans and monitor the resolution of audit issues.Maintain a high level of professional scepticism and quality standards throughout the audit process.Supervise, coach, and mentor junior auditors and provide feedback on their performance.Build and maintain strong relationships with clients and stakeholders.Contribute to the development and improvement of the firm’s internal audit methodology, tools, and practices.What you'll need to succeed
Requirements:
A bachelor’s degree in accounting, finance, or a related field.A professional certification such as CIA, CPA, ACCA, or CISA.A minimum of 3 years of experience in internal auditing, preferably within an accountancy practice or a Big 4 firm.Strong knowledge of internal auditing standards, frameworks, and best practices.Proficient in using auditing software, such as IDEA, ACL, or TeamMate.Excellent analytical, problem-solving, and communication skills.The ability to work independently and as part of a team in a fast-paced environment.Willingness to travel to client sites as required.What you'll get in return
Hybrid working
Flexible working
Pension
Competitive salary & bonus
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
# 4450509
