Internal Audit Senior / Assistant Manager

VANRATH are proud to represent dynamic and rapidly growing mid-sized accountancy firm known for its relaxed culture and commitment to excellence. They pride ourselves on fostering a supportive environment that values collaboration, innovation, and personal growth. Their team is dedicated to delivering top-notch services to their diverse client base while ensuring a healthy work-life balance.

Job Summary: The practice are looking for a newly qualified or experienced Assistant Manager in Internal Audit to join our dynamic practice. This role offers the opportunity to work in a friendly and flexible atmosphere, helping clients enhance their internal controls and risk management processes. You will be instrumental in guiding junior staff and ensuring the delivery of high-quality audit services.
Key Responsibilities:

• Audit Planning: Assist in the planning and scoping of internal audit engagements, aligning with client objectives and risk assessments.
• Execution of Audits: Conduct internal audits, evaluate the effectiveness of internal controls, and identify areas for improvement.
• Reporting: Prepare and present audit reports to clients, summarising findings and recommendations in a clear and concise manner.
• Team Leadership: Supervise and mentor junior auditors, providing support and guidance throughout the audit process.
• Client Relationship Management: Build strong relationships with clients, understanding their needs and offering tailored solutions.
• Continuous Improvement: Identify opportunities for enhancing audit processes and contribute to the development of best practices within the team.

What you will have:

• Newly qualified or part-qualified accountant (CIA, ACCA, ACA, or equivalent).
• Relevant experience in internal audit or assurance services is preferred.
• Strong analytical skills with a keen eye for detail.
• Excellent communication and interpersonal skills, enabling effective collaboration with clients and colleagues.
• Proficiency in audit software and Microsoft Office Suite.

What We Offer:

• A relaxed and supportive work environment that promotes work-life balance.
• Opportunities for professional development and career growth.
• Competitive salary and benefits package.
• Flexible working arrangements to suit individual needs.
• A culture that encourages collaboration, innovation, and personal development.

What's the next step?
If you think this role may be of interest to you, or you wish to discuss any other senior accountancy jobs in Northern Ireland, please apply via the link below or contact Emma Jayne Bowen at VANRATH or on LinkedIn in the strictest confidence.

Why VANRATH will help you secure your next role:
Established in 2000, VANRATH has become a market leader in Northern Ireland. This success is a direct result of our dedication to confidentiality, professionalism and the wealth of knowledge held by our Senior Consultants. VANRATH has a demonstrable track record in pairing the best local talent with leading local businesses.