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 of financial processes within our accountancy practice for our clients. This position involves overseeing internal audit activities, evaluating controls, and providing valuable insights to enhance risk management.

Your new role

1. Audit Planning and Execution:

   • Develop and execute comprehensive audit plans for clients.
   • Coordinate with audit teams, including specialists, to ensure timely and effective execution.
   • Monitor budgets and resource allocation for audit engagements.

2. Risk Assessment and Control Evaluation:

   • Identify and assess risks associated with financial processes.
   • Evaluate the adequacy and effectiveness of internal controls.
   • Provide recommendations for process improvements and risk mitigation.

3. Client Management:

   • Manage a portfolio of clients, which may include government bodies, healthcare providers, universities, or social housing organisations.
   • Establish strong client relationships and understand their unique requirements.
   • Communicate audit findings and recommendations to clients in a clear and professional manner.

4. Team Leadership and Supervision:

   • Lead and mentor audit teams, ensuring high-quality work and adherence to professional standards.
   • Provide guidance to junior auditors and foster their professional development.
   • Oversee the entire audit process, from planning to reporting.

5. Reporting and Documentation:

   • Prepare detailed audit reports, highlighting findings, risks, and recommendations.
   • Maintain accurate and organised audit documentation.
   • Collaborate with other departments to address audit-related matters.

6. Continuous Improvement:

   • Stay updated on industry trends, regulations, and best practices.
   • Propose enhancements to audit methodologies and processes.
   • Contribute to the overall growth and success of the accountancy practice.

What you'll need to succeed

• Bachelor’s degree in accounting, finance, or a related field.
• Extensive experience in auditing, preferably within an accountancy practice.
• Solid knowledge of relevant regulations, guidelines, and accounting standards.
• Proven track record of successful internal and external audits.
• Excellent communication skills, both written and verbal.
• Strong time management and organisational abilities

What you'll get in return

Flexible working options are available.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.