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- Tasks: Conduct internal audits, evaluate controls, and provide actionable recommendations for clients.
- Company: Join a diverse and inclusive team at Sumer Northern Ireland.
- Benefits: Competitive salary, health resources, personal development programs, and mentorship.
- Why this job: Make a real impact by improving client operations and mentoring junior auditors.
- Qualifications: Bachelor's degree (2.1 or above) and experience in auditing required.
- Other info: Dynamic environment with strong focus on learning and career growth.
The predicted salary is between 36000 - 60000 £ per year.
As an Internal Audit Supervisor/Assistant Manager you will be responsible for conducting internal audit assignments for clients, evaluating their internal controls, and providing recommendations for improvement to mitigate identified risks, safeguard assets, and enhance operational efficiency. You will also supervise the work of junior auditors, contribute to team training and staff development, and support the management group in contributing to practice development as required.
Key Responsibilities
- Audit Planning and Execution: Develop and implement tailored internal audit plans for clients based on risk assessments and organisational objectives. Conduct financial, compliance, and operational audits while overseeing and reviewing the work of junior auditors.
- Internal Controls Assessment: Evaluate the effectiveness of clients' internal controls, identify weaknesses, and recommend actionable solutions to mitigate risks and improve efficiency.
- Reporting and Recommendations: Prepare clear, concise audit reports with findings, conclusions, and practical recommendations to support clients in strengthening their operations.
- Collaboration and Client Engagement: Build strong relationships with clients to understand their processes and provide valuable insights and support during the audit process.
- Team Leadership and Development: Mentor and guide junior auditors, fostering their professional growth while contributing to the overall development of the internal audit team.
Skills, Knowledge and Expertise
- Hold a bachelor's degree at 2.1 or above and membership of either the Chartered Institute of Internal Auditors or a CCAB-recognised accountancy body (e.g. ICAEW, ACCA, ICAS).
- Proven experience in internal or external auditing, with a strong understanding of internal audit methodology.
- Supervising or managing teams in an audit environment.
- Using audit software, tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
- Applying internal audit standards, principles, and best practices in various industries.
You may be the type of person who enjoys:
- Analysing complex information and solving problems with a detail-oriented approach.
- Building strong working relationships with clients and colleagues.
- Working independently while contributing to a collaborative team environment.
- Communicating findings clearly and effectively to a range of stakeholders.
- Mentoring and supporting team members, fostering professional growth and development.
Benefits
- Competitive salary and benefits package, including access to our employee benefits hub, with resources on health and financial well-being as well as lifestyle savings.
- Working in an environment that fosters learning and development.
- Internal mentor and buddy system to support you through your career journey.
- Personal development programs to facilitate career growth, alongside practical, on-the-job training.
At Sumer Northern Ireland, we are committed to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and empowered to succeed. We welcome applications from individuals of all backgrounds, experiences, and perspectives. We believe that diversity drives innovation, strengthens our team, and enhances the quality of our services.
Internal Audit Assistant Manager in Belfast employer: Sumer Northern Ireland
Contact Detail:
Sumer Northern Ireland Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit Assistant Manager in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the auditing field and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of internal audit methodologies and best practices. Be ready to discuss how you've tackled challenges in previous roles and how you can bring value to the team.
✨Tip Number 3
Showcase your leadership skills! If you've mentored junior auditors before, share those experiences during interviews. Highlight how you can contribute to team development and foster a collaborative environment.
✨Tip Number 4
Don't forget to apply through our website! It's the best way to ensure your application gets noticed. Plus, it shows you're serious about joining our team and contributing to our mission.
We think you need these skills to ace Internal Audit Assistant Manager in Belfast
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter for the Internal Audit Assistant Manager role. Highlight your experience in internal auditing, team leadership, and any relevant qualifications that match what we're looking for.
Showcase Your Skills: Don’t forget to emphasise your analytical skills and ability to communicate findings clearly. We want to see how you’ve tackled complex problems and built strong relationships with clients in your previous roles.
Be Clear and Concise: When writing your application, keep it straightforward. Use clear language and structure your thoughts logically. We appreciate a well-organised application that gets straight to the point!
Apply Through Our Website: Remember, the best way to apply is through our careers page. Click the Apply button and follow the steps to submit your application. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Sumer Northern Ireland
✨Know Your Audit Methodology
Make sure you brush up on your understanding of internal audit methodologies. Be ready to discuss how you've applied these in past roles, especially in planning and executing audits. This will show that you’re not just familiar with the theory but can also put it into practice.
✨Showcase Your Leadership Skills
As an Internal Audit Assistant Manager, you'll be supervising junior auditors. Prepare examples of how you've mentored or led teams in the past. Highlight specific situations where your guidance made a difference, as this will demonstrate your capability to foster team development.
✨Prepare for Client Engagement Scenarios
Think about times when you've built strong relationships with clients. Be ready to share how you’ve engaged with them during audits, understood their processes, and provided valuable insights. This will illustrate your ability to collaborate effectively and enhance client satisfaction.
✨Practice Clear Communication
Since you'll need to prepare concise audit reports, practice summarising complex information clearly. Consider doing mock presentations or writing sample reports. This will help you convey your findings effectively during the interview and show that you can communicate well with various stakeholders.
