Internal Control Manager

Job RequirementsPrevious experience as a Technology Internal AuditorTechnology Risk & Controls background also consideredExternal IT Audit also consideredRelated certifications (CISA or similar) preferredEffective comprehension of the technology side of the audit function and subject matter expertise regarding technology applications preferred

We are currently looking for an Internal Controls Specialist to join our team at McKinty Associates in Belfast. This is a hybrid role that offers flexibility and work-life balance. You will have the opportunity to gain valuable experience in internal controls and financial auditing, working closely with clients to deliver exceptional results. Our ideal...

About the RoleWe are seeking an experienced Credit professional to join our client's Belfast team as a Credit Controller. In this role, you will be responsible for ensuring the timely and professional collection of outstanding debt from the international client base.ResponsibilitiesManaging the international ledger debtBuilding strong relationships with...

Key ResponsibilitiesIn this critical role, you will manage a portfolio of clients and oversee end-to-end assignments focused on internal controls and technology sectors. You will work closely with clients, utilizing your technical expertise to enhance their internal audit processes. With a minimum of 3 years of post-qualification experience in Internal Audit...

Required Skills and Qualifications">">Proven experience in technology internal auditing or related field with a strong understanding of technology risk and controls.">Excellent analytical, communication, and project management skills with the ability to work effectively in a team environment.">Bachelor's degree or equivalent experience with a related...

About the JobThe Senior Audit Manager will play a key role in ensuring the effectiveness of our internal controls and risk management processes. This is an exciting opportunity to join our team at Citigroup, Inc. and contribute to the success of our global financial institution.Key ResponsibilitiesDeveloping and executing a robust Audit Plan, and directing...

As a Senior Internal Auditor at MCS Group, you will have the opportunity to work with an international firm that is growing its team. The estimated salary for this position is £60,000 - £80,000 per annum.About the RoleYou will be responsible for managing a portfolio of clients and overseeing the full end-to-end internal audit process. This includes...

Key ResponsibilitiesWe are seeking a highly skilled Internal Audit Manager to join our team at Citigroup Inc. The successful candidate will play a critical role in managing risks for the Business Aligned Client Strategy & Solutions functions within Citi's Client organization.You will be responsible for:Managing a team of auditors to conduct internal audits...

McKinty Associates is seeking a highly skilled Internal Audit Manager to join their team in Belfast. This is an excellent opportunity for full and part-qualified finance professionals with ACA, ACCA, or IIA qualifications.The successful candidate will be responsible for managing the internal audit process for various clients, including planning, conducting,...

The hiring firm are wanting to add a new International TaxManager due to company expansion and sustained growth. As the International Tax Manager you will play an integral part within the overall finance function and be in contact with multiple stakeholders to ensure everyone is compliant and understanding of procedures. This is a great opportunity for any...

The hiring firm are wanting to add a new International TaxManager due to company expansion and sustained growth.As the International Tax Manager you will play an integral part within the overall finance function and be in contact with multiple stakeholders to ensure everyone is compliant and understanding of procedures.This is a great opportunity for any...

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....

We estimate the annual salary for this role to be around £50,000. VANRATH is delighted to partner with a global professional services organisation seeking an experienced Credit professional to join their Belfast team. This is a 14-month fixed-term contract opportunity.Key ResponsibilitiesThe successful candidate will be responsible for:Managing the...

About the RoleAs a Credit Controller at Fieldfisher, you will be responsible for managing client relationships, ensuring timely payments, and maintaining accurate financial records. This is a key role that requires strong communication skills, attention to detail, and the ability to work under pressure.ResponsibilitiesThe ideal candidate will have previous...

Are you looking for a career move that will put you at the heart of a global financial institution?By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Role Overview: The Second Line of Defense (2LoD)...

Internal Audit specialist (3 years post qualification experience essential) Belfast Hybrid £Neg Our client is a leading consulting firm with an enviable reputation in Northern Ireland. We are actively seeking an experienced Internal Audit professional to join their well-established team in Belfast (although the role will be fully hybrid 3 home 2 office and...

Internal Audit specialist (3 years post qualification experience essential) Belfast Hybrid £Neg Our client is a leading consulting firm with an enviable reputation in Northern Ireland.We are actively seeking an experienced Internal Audit professional to join their well-established team in Belfast (although the role will be fully hybrid 3 home 2 office and...

Internal Audit specialist (3 years post qualification experience essential) Belfast Hybrid £Neg Our client is a leading consulting firm with an enviable reputation in Northern Ireland. We are actively seeking an experienced Internal Audit professional to join their well-established team in Belfast (although the role will be fully hybrid 3 home 2 office and...

About the role Due to a rapid expansion of client work in the RiskAssurance team and in particular with our most prestigious client, we arelooking to recruit a further Senior Internal auditor into our Internal Auditteam. As part of the wider team, the candidate will be involved in the deliveryof internal audit services to a wide range of clients,...

About the role Due to a rapid expansion of client work in the RiskAssurance team and in particular with our most prestigious client, we arelooking to recruit a further Senior Internal auditor into our Internal Auditteam. As part of the wider team, the candidate will be involved in the deliveryof internal audit services to a wide range of clients, across...