Senior Internal Auditor Jobs in Belfast
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Search results - Senior Internal Auditor Jobs in Belfast
EY-Belfast
business. You will be a key member of the Internal Audit Team reporting directly to the Senior Managers / Directors and Partners.
You will have responsibility for.
• Managing a portfolio of engagements with our Government clients.
• Collaborating with our...
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...
EY-Belfast
Job Description
Senior Associate, System of Quality Management Internal Controls Testing, Risk Management, CBS,
Location: Belfast, Northern Ireland
The opportunity
This is an exciting and varied role the Firm's Risk Management, internal controls...
Belfast
About The Firm
A Top 100 firm based in BELFAST, NORTHERN IRELAND with several partners across bordering states. Providing high-quality accounting, taxation, auditing and advisory services that help each client achieve their goals.
Provide advice...
cv-library.co.uk -
EY-Belfast
conclusions to senior management.
• Experience in performing testing controls for a defined purpose (examples being external audit, internal audit, ISQM, SoX etc)
• Ability to process information provided from various sources to assess the level of risk...
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 -
Hayward Hawk-Belfast
and implementing finance governance, risk management, and internal control frameworks.
Collaborating closely with senior stakeholders, you will contribute to the enhancement of financial processes, compliance initiatives, and risk reporting.
Responsibilities...
joblookup.com -
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 -
Hayward Hawk-Belfast
Drive the continuous improvement of end-to-end accounting practices Preparation and production, filing and retention of historic information Issuance of both internal reports and financial statements Planning and delivery of high calibre processes...
joblookup.com -
Belfast
Successful execution will require collaborating with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators.
The program covers...
cv-library.co.uk -
EY-Belfast
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 supporting the design and operational effectiveness testing over EY UK Member Firm...
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 -
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...
Staffline Recruitment Ltd.-Belfast
may have opportunities to contribute to research, audit, policy, and service development.
.MAIN DUTIES / RESPONSIBILITIES Provide highly specialist psychological assessment of service-users, families and carers referred to the Maternity Psychological...
joblookup.com -
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 -
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