Senior Internal Audit Lead: Risk & Controls

Sumer Group Holdings Limited; Belfast; On-site; GBP 52,000 - 68,000; Full time

Benefits offered by this job

Competitive salary and benefits package

Access to employee benefits hub

Personal development programs

Job summary

A leading professional services firm in Belfast is seeking an Internal Audit Assistant Manager to conduct internal audits, evaluate controls, and mentor junior auditors. The role requires a Bachelor's degree and experience in internal auditing. You will prepare detailed reports, develop audit plans, and build client relationships in a dynamic environment fostering growth. Benefits include a competitive salary, personal development programs, and a commitment to diversity and inclusion.

Qualifications

• Proven experience in internal or external auditing.
• Strong understanding of internal audit methodology.
• Ability to supervise or manage teams in an audit environment.

Responsibilities

• Develop and implement tailored internal audit plans.
• Evaluate the effectiveness of internal controls.
• Prepare clear audit reports with findings and recommendations.
• Build strong relationships with clients.
• Mentor and guide junior auditors.

Skills

Internal auditing

Team management

Audit methodology

Microsoft Office Suite

Education

Bachelor's degree (2.1 or above)

Membership in Chartered Institute of Internal Auditors or CCAB-recognised body

Tools

Audit software

Job description

A leading professional services firm in Belfast is seeking an Internal Audit Assistant Manager to conduct internal audits, evaluate controls, and mentor junior auditors. The role requires a Bachelor's degree and experience in internal auditing. You will prepare detailed reports, develop audit plans, and build client relationships in a dynamic environment fostering growth. Benefits include a competitive salary, personal development programs, and a commitment to diversity and inclusion.