Trabajos head of internal audit en BelfastCrear alertas

Audit Execution: Oversee internal audit fieldwork for a range of financial, compliance and operational internal audit assignments in accordance with internal audit standards and practices. Reporting: Prepare/review clear and concise draft internal audit reports for Partner / Head of Internal Audit r

You will be a key member of the team, helping to set the strategy and vision, supporting the Head of Internal Audit with overseeing Internal Audit Managers, representing Internal Audit on key governance forums, building strong relationships with various stakeholders, embedding the use of data as par

A leading engineering recruitment firm is seeking a Head of Audit to enhance auditing processes and support a zero repeat issue culture within the Automotive sector. The role, based in South Wales, involves improving operational areas, managing audit processes, and leading a team. Ideal candidates s

A market leading Challenger Bank and leading provider of Asset Based Lending solutions in the UK seeks a Head of Audit to join their dedicated team. Management of the External suppliers of Audit/Survey services utilising where internal capacity requires outsourcing. Ensure appropriate levels of repo

Expleo Engineering are seeking a Head of Audit to support the improvement of the vehicle auditing, the management of systems working towards a zero repeat issue culture. For more information on the Head of Audit role, please apply now. Managing Audit feedback sessions with all responsible areas of t

Trócaire is looking for a Chartered Internal Auditor to join their team in Belfast, Northern Ireland. Ideal candidates should have strong internal audit knowledge and experience in the NGO context is beneficial. The successful candidate will collaborate with senior leaders while delivering high-qua

Senior Auditor required by international cultural organisation to be responsible for leading and performing all aspects of internal audit assignments including the preparation, planning, execution, reporting of risk‑based audits and action, and follow up support of the annual audit opinion around

You will report to the Head of Internal Audit and manage a small Internal Audit team. You must have strong knowledge of internal audit standards and risk/control frameworks, the ability to work effectively across diverse teams and locations, and the planning and people‑management skills to deliver

In this interesting and challenging environment, we are looking to recruit a Manager, in a permanent role, to work with a team of specialists who will be responsible for providing first-line independence support to UK audit teams, including non-audit service permissibility assessments, clearance rev

The position also carries responsibility for managing offshore audit support teams, ensuring quality, pace, and consistency of outputs, and supporting the resolution and recovery of identified overpayments and payment errors. Experience working within outsourced audit, recovery audit or profession

We have an exciting opportunity for a talented professional to join our Department of Professional Practice – Audit (DPP Audit) capability at Assistant Manager level. The outcome of your work will support the rebrand of the way auditors learn at KPMG and embed a culture of “learning for a lifeti

What You Will Do Review audit assignments across a broad and varied client portfolio Review statutory accounts and support on associated tax compliance work Manage client relationships and act as a trusted point of contact Support and deliver technical training across the audit team Mentor and devel

Proficiency in audit software and Microsoft Office Suite. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: Audit Assistant Manager Audit external audit. What you'll get in return Benefits: Competitive salary Health and dental insurance Retirement pla

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy -

We are looking for people with strong analytical and communication skills as well as experience of project and people management, which can be drawn from a range of backgrounds including experienced analysts, value for money (performance audit) auditors, the civil service and internal auditors. We w

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy -

Sumer Northern Ireland is one of the region’s leading accountancy and business advisory practices and part of the Sumer Group, the UK’s fastest-growing network of professional services firms dedicated to supporting SMEs. Sumer Northern Ireland is one of the region’s leading accountancy and bus

The role involves overseeing complex IT audits, developing audit plans, and ensuring compliance with privacy regulations. Candidates should have at least 8 years of IT audit experience, strong analytical skills, and the ability to translate complex issues into clear insights for management. The posi

The GIA UK Team is comprised of audit professionals, and works closely with the Risk Specialists in the Group team to deliver audits for Bank of Ireland UK business (BoI UK). Qualified or working towards a relevant Internal Auditor qualification (Certified Internal Auditor - CIA, or Certified Inform

Lead on end-to-end audit delivery tasks for a portfolio of clients ensuring compliance with relevant audit standards and regulations and reporting to Partner. Experience and proficiency in public sector audit. As one of the leading accountancy and business advisory practices in Northern Ireland, Sum

The firm offers a flexible hybrid working model and a comprehensive benefits package, focusing on employee development and wellbeing. A leading audit and consulting firm in Belfast is looking for a Manager in their Quality Assurance Team. You will oversee audit assurance reviews, manage QA processes

Sumer Northern Ireland is one of the region’s leading accountancy and business advisory practices and part of the Sumer Group, the UK’s fastest-growing network of professional services firms dedicated to supporting SMEs. You will play a key role in delivering high‑quality audits, leading secti

Qualified or working towards a relevant Internal Auditor qualification (Certified Internal Auditor – CIA, or Certified Information System Auditor – CISA) or Accountancy qualification (ACA/ACCA). The GIA UK Team is comprised of audit professionals, and works closely with the Risk Specialists in t

You'll oversee a portfolio of corporate audit clients, ensuring high-quality service and compliance. Ideal candidates will be ACA/ACCA qualified with extensive corporate audit experience, strong leadership skills, and a proven track record in client relationship management. The position offers compe

We are looking for a motivated and experienced Senior Invoice Finance Audit Manager to lead and develop a team of skilled professionals, including Invoice Finance Managers and Auditors. In this role you will oversee the delivery of tailored financial solutions to clients, ensuring audits, asset vali

A global accountancy firm is seeking an experienced Audit Manager for its Jersey or Guernsey office in the Channel Islands. This permanent role offers a unique opportunity to gain offshore experience while benefiting from lower income taxes. Responsibilities include managing audit client relationshi

Sumer Northern Ireland is one of the region’s leading accountancy and business advisory practices and part of the Sumer Group, the UK’s fastest‑growing network of professional services firms dedicated to supporting SMEs. This is a senior leadership role with responsibility for overseeing a sig

You will play a key role in supporting client relationships while contributing to the growth of the audit function. This role offers a competitive salary of £50,000 - £55,000, along with generous benefits including 20 days annual leave and a pension scheme. A growing accountancy practice in Northe

Lead and develop a team of professionals, including Invoice Finance Managers and Auditors. Oversee the delivery of tailored financial solutions to clients, ensuring audits, asset validations, and onboarding processes are conducted with precision and care. Contribute to shaping the strategic directio

Flexi leave offering additional time off. This is a key hire within the audit team, suited to an experienced Manager who is confident overseeing complex engagements and supporting the development of both junior staff and existing Managers. You will take ownership of a diverse portfolio, with a stron

Collaborate with Heads of Internal Audit and other Engagement Leads to respond quickly to shifting priorities and adjust resource assignments accordingly. Benefits of working for the Government Internal Audit Agency. This means a combination of office working and working from home.

Sumer Northern Ireland is one of the region's leading accountancy and business advisory practices and part of the Sumer Group, the UK's fastest-growing network of professional services firms dedicated to supporting SMEs. This is a senior leadership role with responsibility for overseeing a significa

The role involves supporting audit planning, evaluating internal controls, and managing key engagements within the audit process. Bank of Ireland is seeking an Audit Manager to join the GIA UK Team, based in either Bristol or Belfast. Ideal candidates will have relevant internal auditor qualificatio

A leading accountancy firm in Belfast is seeking an experienced Corporate Audit Manager to manage a diverse portfolio of corporate audit clients. The role requires strong technical audit knowledge and excellent client management skills, ensuring compliance with standards while developing team member

Head of International Tax NewsAre you passionate about international taxes!Shaping the future of tax research and guidance!About our Team:**Tolley, the leading market provider of tax research, is part of RELX, a global provider of information-based analytics and decision tools for profes

As an Audit Manager, you will work as part of a team of problem solvers with extensive auditing and industry experience, helping our clients by providing efficient and effective external audit services and consulting as required. Demostrates extensive internal controls understanding and proven succe

This role offers a competitive salary range of £50,000-£60,000, depending on experience. The position requires strong MS Office skills and the ability to handle multiple engagements simultaneously. A leading recruitment agency is seeking an experienced Audit Manager in Belfast.

Internal Auditor / Trainee Internal Auditor. With an outstanding reputation in the education sector, particularly within Multi Academy Trusts and Further Education Colleges, this firm is one of the UK’s top providers of audit services in this space. Lead Internal Auditor-ISO standards- 12m FTC.

Use of data analytics to enhance audit quality and efficiency. Strong working knowledge of FRS 102 (including disclosure requirements), applicable company law, and International Standards on Auditing (UK). Planning audit assignments, setting audit strategies, budgets, and timelines in conjunction wi

A leading audit firm in Belfast is seeking an Internal Audit Manager / Senior Manager to manage internal audit plans from planning to reporting. Chartered Internal Auditor, and have at least 3 years at a management level in public internal auditing. Responsibilities include overseeing audit fieldwor

Combines knowledge of Company operations with testing results to determine control effectiveness and risk impact on auditee. Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helpin

A leading accountancy and business advisory practice in Belfast is seeking a Corporate Audit Manager to oversee a diverse portfolio of audit clients. This position offers a competitive salary and opportunities for professional growth in a supportive environment. The role involves identifying audit r

One of the most established and well-respected Practices with Offices all over the UK. Significant PQE as an Audit Manager/Audit Senior. ProTalent are currently working with a Top 10 accountancy firm in Guildford to recruit a Qualified Audit Manager.

Proficiency in audit software and Microsoft Office Suite. What you'll get in return Benefits: Competitive salary Health and dental insurance Retirement plan Paid time off Professional development and training opportunities Opportunities for career advancement What you need to do now If you're intere

Develop the data privacy and cybersecurity audit plan and act as a thought-partner for the Global IT Audit Associate Director in preparing audit strategy for other technology audit areas to collectively form the annual, risk-based internal audit plan. Lead the planning, scoping and execution of audi

As a Manager you will design and deliver a programme of audit assurance activities to support the audit business and the wider firm. This is largely achieved by performing reviews of completed engagements and providing feedback to engagement teams, service line management, technical and training dep

The role focuses on managing a diverse portfolio of public sector clients while ensuring compliance with audit standards. The position offers a competitive salary, benefits package, and opportunities for personal and professional development in a supportive environment. A leading accountancy and adv