Internal Auditor

**The Internal Auditor** T**he internal Auditor’s responsibility will include primarily conducting walkthroughs and testing in relation to Sarbanes-Oxley compliance, performing operational, financial, and/ or IT audits identified on the annual audit plan, and preparing the supporting audit work papers/ reports to management. **About the Team**. **The...

Laura McFarlane +07542321313 Job type - PermanentLocation - BelfastEmp. type - Full-timeSenior Internal Auditor Due to continued expansion, an established and growing Accountancy Firm is currently looking for an ambitious and proven Internal Auditor. The Senior Internal Auditor will be responsible for undertaking a range of complex and specialist audits....

Role Description This is a full-time on-site role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits and creating audit reports. They will also need to possess strong analytical skills to support auditing activities and ensure organizational compliance. Effective communication with different teams in the...

**Internal Auditor** **Belfast (Hybrid)** **£38,000 - £46,000** Our client is keen to add to their Finance Team. Due to continued growth of the company you could join a team and organisation who really make the difference. If you have 3 years experience in a similar role this could be a great step for you! **You will be responsible for a number of...

We are searching for an experienced Senior Internal Auditor About the role  Due to a rapid expansion of client work in the Risk Assurance team and in particular with our most prestigious client, we are looking to recruit a further Senior Internal auditor into our Internal Audit team. The intention is that the appointee will be dedicated to our...

About the role Due to a rapid expansion of client work in the Risk Assurance team and in particular with our most prestigious client, we are looking to recruit a further Senior Internal auditor into our Internal Audit team. The intention is that the appointee will be dedicated to our prestigious client for an initial period of twelve months, gaining...

About the role Due to a rapid expansion of client work in the Risk Assurance team and in particular with our most prestigious client, we are looking to recruit a further Senior Internal auditor into our Internal Audit team. The intention is that the appointee will be dedicated to our prestigious client for an initial period of twelve months, gaining...

About the role   Due to a rapid expansion of client work in the Risk Assurance team and in particular with our most prestigious client, we are looking to recruit a further Senior Internal auditor into our Internal Audit team.  The intention is that the appointee will be dedicated to our prestigious client for an initial period of twelve months, gaining...

**JM112: Senior Internal Auditor** **Location**: Belfast **Salary**: Competitive **Overview**: **Duties and Responsibilities**: - To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan - To manage, perform and control internal audit assignments embracing...

**Overview of Role** The rapid growth of FinTrU’s business means a parallel increase in risk to the organisation and has led to the establishment of a robust Risk & Compliance function. An effective risk, compliance and governance framework will drive compliance with regulatory, statutory, and other obligations as well as helping to enhance business...

**Senior Internal Auditor (Full Time - Hybrid)** As one of the world’s largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviser to the middle market, globally. This vision...

**JM112: Senior Internal Auditor** **Location**: Belfast **Salary**: Competitive **Overview**: **Duties and Responsibilities**: - To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan - To manage, perform and control internal audit assignments embracing...

As one of the world’s largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviserto the middle market, globally. This vision touches everything we do, motivating and inspiring us to...

**DC551 - Senior Auditor** **Location - Belfast** **Salary - £Competitive** **Overview**: First Military Recruitment is working in partnership with one of the world’s largest networks of audit, tax, and consulting firms to recruit a Senior Auditor to join the team in their Belfast office. The Senior Auditor will be responsible for undertaking a range of...

We are searching for an experienced Senior Auditor. **Overall Job Purpose** Responsible for undertaking a range of complex and specialist audits, including risk management, Governance, Product and Process audits, in accordance with our Internal Audit standards. Working as an individual, leading a team and delivering high qualityInternal Audits within...

As one of the world’s largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to...

**ABOUT THE ROLE**: The IT Auditor is to undertake IT focused audits on the IT systems across the business. The audits provide independent assurance to promote an effective control environment across the IT estate, both internal and customer facing. The role engages with all levels as necessary across the organization to ensure the audits add value to the...

Conduct internal audits to assess the effectiveness of financial management and internal control systems - Review financial statements, accounting records, and other financial documents to ensure accuracy and compliance with regulations - Identify areas of potential risk or non-compliance and make recommendations for improvement - Analyze financial data and...

Key responsibilities: - Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls. - Attend walkthrough sessions with clients and document the relevant processes. - Perform design & operationaleffectiveness testing. - Identify, document and communicate control gaps/deficiencies to internal and...

NIAO has permanent, full-time Senior Auditor opportunities (37 hours per week).The role offers a salary of £48,807 to £53,301 per annum and a range of attractive benefits including hybrid working, generous annual leave entitlement, pension package, family friendly benefits, flexible working, free car parking, on-site gym and an active sports and social...