Internal Audit Manager Jobs in Belfast
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Search results - Internal Audit Manager Jobs in Belfast
EY-Belfast
Job description*
_Requisition ID: 1594448_
• Job Title: *Manager, Internal Audit (Government Sector / GPS), Risk Consulting, NI
*General Information*
*Location*: Northern Ireland
• Business Area: *Consulting – Risk Consulting – Internal Audit...
AFR Consulting-Belfast
Our client is a global company with several sites in the UK and a European based head office. A recent review of the finance department has prompted the requirement to strengthen the team by appointing an Internal Controls and Compliance Manager...
Belfast
Your new company
Hays is thrilled to be working in partnership with a well established boutique accountancy practice based in South Belfast. The Internal Audit Manager plays a critical role in ensuring the integrity, compliance, and efficiency...
hays.co.uk -
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 -
Venator Executive Recruitment-Belfast
and verification levels.
• Carry out client sampling exercises three months post commencement.
• Conduct internal audits of operational processes to ensure compliance and efficiency.
• Support the Head of Risk in managing intensive care client situations.
• Provide...
Belfast
Key responsibilities:
Work across transformation/ change management/ project experience with a focus on Capital Markets initiatives to address regulatory, audit, risk and control and / or risk management issues
Operate in a front-to-back markets...
cv-library.co.uk -
The Hyphen Group Ltd-Belfast
for Group audit consolidation.
• Ensure compliance with accounting standards, tax regulations, and internal policies.
Payroll & Employee Financial Administration
• Management of monthly Payroll for 100+ staff, overseeing onboarding of new staff for UK...
appcast.io -
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 -
Jazz Pharmaceuticals-Belfast
as required.
Act as lead auditor in third party vendor audits for IMPs, to include: GMP contract manufacturing, analytical testing and storage facilities when required to ensure compliance with Jazz requirements and country specific regulations.
Ensure...
LJB & Co-Belfast
and collaborative projects.
• Guarantee the integrity and suitability of hydraulic models to support data-informed decisions, risk management, and alignment with strategic objectives.
• Oversee a robust audit and assurance process to uphold modelling quality...
Citigroup Inc.-Belfast
topics appropriately to Senior Management.Help management with providing effective challenge to internal stakeholders on updates provided to ensure effective, appropriate, and accurate communications.Support management with coordinating across cross...
riskjobsite.co.uk -
Belfast
Technology, Internal Audit).
Proficient in planning and organising, adaptable in team settings and independent work.
Strong leadership skills with a track record of driving positive change.
Critical thinking and analytical skills with a creative approach...
cv-library.co.uk -
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 -
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 -
Citigroup Inc.-Belfast
including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part...
riskjobsite.co.uk -
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