Senior Internal Auditor

**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...

**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...

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...

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...

Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Senior Auditor - If you have excellent analytical skills and a...

VANRATH are pleased to be partnered with a leading FMCG organisation in the UK as they search for an IT Auditor to join their team. The successful candidate will play a pivotal role in ensuring audits are completed in line with the agreed annual audit plan. Assist head of audit with the annual audit plan Perform risk-based operational and IT audits ...

Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Senior Auditor, Data & Analytics - This is an...

**Description**: Artemis Human Capital are delighted to be exclusively representing a NI Top 10 Accountancy Practice as they seek to expand their external audit department. Our client are seen as the 'go-to' within the local market and are offering a competitive remuneration package for ambitious & driven auditors seeking to develop their...

This role will help your career because: you’ll join a global financial services firm and benefit from uncapped internal promotion structures along with a marker leading rewards package. The hiring firm are wanting to add a new Internal Audit Senior Manager to lead the delivery and execution of SOX compliance and testing systems. The hiring firm deliver...

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...

A highly successful and established Accountancy Practice in Belfast is currently recruiting for an Internal Accountant to be responsible for the internal finance maintenance for the Practice. Hybrid working # Opportunities for career progression # Maintenance of internal accounting - CRM system (integrated data driven software) Control accounts...

We are searching for an experienced Internal Audit Manager. **About the Team** Due to the continued success of RSM’s internal audit and controls function within Risk Assurance Services we are looking for an experienced Manager to take the next step in their career. This is a fantastic opportunity to gain exposure to high profile organisations,working...

Assistant Manager – Internal Audit Hunter Savage is currently representing a successful and well established Accountancy Practice in Belfast. Our client is currently recruiting for an Assistant Manager within Internal Audit to join their team. This is an exciting and varied opportunity that will involve working with the Director to deliver and develop...

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,...

Internal Accountant A highly successful and established Accountancy Practice in Belfast is currently recruiting for an Internal Accountant to be responsible for the internal finance maintenance for the Practice. Top 3 Things to Know About this Job: Hybrid working Opportunities for career progression Supportive, collaborative working environment The...

Hire Resolve's client is seeking a highly skilled Senior Associate Internal Audit to join their team in Belfast, Northern Ireland. As a Senior Associate Internal Audit, you will be responsible for conducting internal audits, evaluating internal controls, and identifying areas for improvement within the company. This is an exciting opportunity to work with a...

This role will help your career because: you’ll join a global financial services firm and benefit from uncapped internal promotion structures along with a marker leading rewards package. The hiring firm are wanting to add a new Internal Audit Senior Manager to lead the delivery and execution of SOX compliance and testing systems. The hiring firm...

Senior International Operations Advisor Salary:Competitive Location: Remote, UK Full time Fixed Term Contract for 12 months IRIS Software Group is one of the UKs largest privately held software companies. Its purpose is to be the most trusted provider of mission-critical software and services, ensuring customers get it right first time, every time....

Senior Financial Analyst Full time, Mon- Fri £55,000 to £65,000+ Temporary contract (9 months initial) Hybrid Monday to Friday (9 – 5) Cavan area CPL are delighted to partner with a global healthcare leader who are seeking a Senior Financial Analyst based in the Cavan area who pride themselves on their positive company culture and impressive...

Are you a dedicated and experienced auditor looking for a challenging yet rewarding opportunity in a growing mid six accountancy practice? This is a dynamic and successful accountancy practice based in Belfast, with a Northern Ireland wide client base who take pride in delivering top-notch financial services. With a focus on excellence and a commitment to...