Your newpany
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,pliance, 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 executeprehensive 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 rmendations for process improvements and risk mitigation.
3. 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.
4. Reporting and Documentation:
Prepare detailed audit reports, highlighting findings, risks, and rmendations.Maintain accurate and organised audit documentation.Collaborate with other departments to address audit-related matters.
5. 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
Qualifications:
6. Bachelor’s degree in accounting, finance, or a related field.
7. Extensive experience in auditing, preferably within an accountancy practice.
8. Solid knowledge of relevant regulations, guidelines, and accounting standards.
9. Proven track record of successful internal and external audits.
10. Excellentmunication skills, both written and verbal.
11. Strong time management and organisational abilities
What you'll get in return
Flexible working options are available.