Internal Audit Jobs in County Antrim
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Search results - Internal Audit Jobs in County Antrim
EY-Belfast
Job Description
Job Title: Manager, Internal Audit (Government Sector / GPS), Risk Consulting, NI
General Information
Location: Northern Ireland
Business Area: Consulting - Risk Consulting - Internal Audit
Contract Type: Full-Time - Permanent...
IMSM-Belfast
and full experience of implementation and auditing.
We work across industries with businesses of all sizes, so your own commercial and or industrial experience will be important as you interface with our clients. You will be responsible for carrying out...
EY-Belfast
Job Description
Job Title
• Risk Consulting
• Senior Consultant
• Digital Risk, IT Internal Audit and Controls
General Information
Location: Northern Ireland
Business Area: Consulting - Risk Consulting - Digital Risk
Contract Type: Full-Time...
Belfast
of Ireland, BaFin).
Collaborate across Operations, Technology, Compliance, Internal Audit, and business teams to maintain strong working relationships and proactive governance.
Drive implementation and monitoring of controls to ensure completeness, accuracy...
cv-library.co.uk -
EVera Recruitment-Cullybackey
and manage test plans, test strategies, and audit programmes, coordinating with both internal teams and external agencies.
• Ensure periodic assessments and audits are planned and executed to maintain compliance with all granted approvals and CoP clearances...
Ballymena
test strategies, and audit programmes, coordinating with both internal teams and external agencies.
Ensure periodic assessments and audits are planned and executed to maintain compliance with all granted approvals and CoP clearances.
Produce...
cv-library.co.uk -
EY-Belfast
to determine if they and EY are independent under the relevant EY internal policy and external regulations.
• Operating key processes set out by our Global firm and assessing the Independence impact of certain financial and other relationships with EY audit...
Belfast
change projects is preferable.
Key responsibilities:
Project Management / Transformation / Change management experience with a focus on Capital Markets initiatives to address regulatory, audit, risk and control and / or risk management issues
Influencing...
cv-library.co.uk -
EY-Belfast
Internal Auditor (CIA) certification!
Your key responsibilities
This role has a primary focus on leading the design and operational effectiveness testing over EY UK Member Firm and EY UKI Region controls in the System of Quality Management. The successful...
The Hyphen Group Ltd-Belfast
of monthly Payroll for 100+ staff, pensions submission and onboarding new staff for UK and Ireland.
• Implement and monitor internal controls.
• Manage external audits, ensuring timely implementation of audit recommendations and supplying audited figures...
appcast.io -
2 similar jobs: Winchester, London
Belfast
in all contract negotiations and contract variations, ensuring proper processes are implemented.2.8 Financial Qualilty Assurance (10%)
Address audit requirements of Internal Audit, NIAO and DoF economic expenditure test drills. In addition, review...
cv-library.co.uk -
Skilled Careers Ltd-Belfast
by the Housing Association.
• Audit survey reports from surveyors to ensure compliance with company protocols.
• Apply knowledge of relevant legislation pertaining to disrepair, including Sections 9, 10, and 11 of the Landlord and Tenant Act 1985.
• Review...
Belfast
client communications at scale using relevant software tools. The position also entails managing client and internal mailboxes, serving as a key escalation point, and leading junior resources in business analysis activities. A deep understanding of client...
cv-library.co.uk -
EY-Belfast
If you do not already hold a relevant professional qualification, we will provide study support for you to complete your Certified Internal Auditor (CIA) certification!
Your key responsibilities
This role has a primary focus on performing the design...
Belfast
Plan and execute audit engagements, including risk assessment, testing of controls, and substantive testing procedures.
3. Analyse and evaluate financial statements, accounting records, and internal controls to identify areas for improvement...
hays.co.uk -
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