Internal Audit Lead

19 hours ago

Belfast, Ireland beBeeAuditor Full time €40,000

Job Title: Internal Audit Manager

 

We are seeking a skilled and experienced Internal Audit Manager to lead our internal audit engagements. This role will be responsible for planning, executing, and reporting on internal audits to ensure the highest level of quality and professionalism.

 

Responsibilities:

  • Lead and execute internal audit engagements in accordance with the International Standards for the Professional Practice of Internal Auditing and our firm's methodology.
  • Develop audit programs, test plans, and working papers to document audit procedures and findings.
  • Evaluate the design and effectiveness of internal controls, identify gaps and risks, and provide recommendations for improvement.
  • Communicate audit results and recommendations to clients' management and audit committees in clear and concise reports.
  • Follow up on the implementation of agreed action plans and monitor the resolution of audit issues.
  • Maintain a high level of professional scepticism and quality standards throughout the audit process.
  • Supervise, coach, and mentor junior auditors and provide feedback on their performance.
  • Build and maintain strong relationships with clients and stakeholders.
  • Contribute to the development and improvement of our firm's internal audit methodology, tools, and practices.

 

Requirements:

  • A bachelor's degree in accounting, finance, or a related field.
  • A professional certification such as CIA, CPA, ACCA, or CISA.
  • A minimum of 3 years of experience in internal auditing, preferably within an accountancy practice or a Big 4 firm.
  • Strong knowledge of internal auditing standards, frameworks, and best practices.
  • Proficient in using auditing software, such as IDEA, ACL, or Team Mate.
  • Excellent analytical, problem-solving, and communication skills.
  • The ability to work independently and as part of a team in a fast-paced environment.
  • Willingness to travel to client sites as required.

 

Benefits:

  • Competitive salary & bonus
  • Hybrid working
  • Flexible working
  • Pension

 

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