Internal Audit Jobs in Belfast
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Search results - Internal Audit Jobs in Belfast
3173-Belfast
plan captures the standard and clauses of ISO 9001, as well as ensuring internal audits are carried to evidence these standards and clauses.
• Undertake Internal Audits across Functional areas of the Group’s business processes, providing verbal...
joblookup.com -
Deloitte-Belfast
inspires us to work to the highest standards, to tackle the challenges that matter.
Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight...
mindmatch.ai -
Harland & Wolff-Belfast
and other related, certified systems through co-ordination of the internal audit program and completion of assigned audits.
To support operational Projects, meet all Quality System and Specification requirements through the regular monitoring, auditing...
joblookup.com -
PwC.-Belfast
Oil and Gas, and many more.
Skills & Experience
• Experience in SOX audit or equivalent significant experience in financial reporting & process controls within an operational testing environment
• Experience of managing and developing large scale...
Belfast
access control to the site
• Internal and external patrols of the site
• Regular body searches
• Gatehouse duties
• Carry out vehicle searches
• Front of house duties
• Issuing passes to visitors, contractors and staff members...
cv-library.co.uk -
Cpl NI Ltd-Belfast
statutory and regulatory accounts for the Financial Controller.
• Producing Cashflow analysis to feed into the Treasury Management processes.
• Support the annual internal and external audit processes.
• Prepare the annual budget, business partnering...
joblookup.com -
Belfast
visitors to the site in a polite and customer focused manner
• Manage access control to the site
• Front of house duties
• Issuing passes to visitors and staff members
• Internal and external patrols
• Operation of CCTV and access control...
cv-library.co.uk -
4Healthcare-Belfast
to the annual statutory final accounts; and respond to external and internal audit enquiries related to these, and complete any restatements as required.
Key Responsibilities: To work in partnership with relevant stakeholders and user groups to investigate...
careers4a.com -
Belfast
closely with store associates and the Store Manager
• Conducting internal investigations into stock loss, fraud and theft.
• Monitoring CCTV and security systems
• Key holding
• Report all security incidents in the store
• Staff searches...
cv-library.co.uk -
Cpl Recruitment-Belfast
report to the board
• Manage the risk management process
• Developing the group's governance framework and ensuring appropriate internal policies and procedures with adequate controls are in place.
• Developing group-wide review and audit processes...
joblookup.com -
CME Group-Belfast
Retention, Global Assurance (internal audit), Enterprise Risk Management, Third Party Risk Management, and other business unit leadership. Interact occasionally with industry peers from other SIFMUs, research organizations, solution providers, etc.
Required...
riskjobsite.co.uk -
Government Recruitment Service-Belfast
fulfil their potential.
• Line management of a small team.
• Collaboration with DBT’s partner organisations to build relationships and facilitate effective consolidation.
• Engagement with the National Audit Office and Government Internal Audit Agency...
dwp.gov.uk -
Belfast
closely with store associates and the Store Manager
• Conducting internal investigations into stock loss, fraud and theft.
• Monitoring CCTV and security systems
• Key holding
• Report all security incidents in the store
• Staff searches...
cv-library.co.uk -
NatWest Group-Belfast
assessment of policy and controls to identify, articulate and escalate risks in collaboration with internal business and risk standard owners
• You can expect to enjoy a collaborative and supportive culture, with a big focus on personal and professional...
joblookup.com -
Belfast
returns
Assist with preparation of staffing budgets
Post journals and budget transfers
Liaise with internal and external auditors as required
Input data and records into the financial system
Assist in the processing of invoices and other financial...
cv-library.co.uk -
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