You must already hold RI status, with the ability to sign off audits independently, or be in a position to obtain it. - Audit Expertise: Proven track record of leading complex audit engagements for a diverse client portfolio within the SME community. - Leadership and Collaboration: Experience managing and mentoring high-performing teams, fostering a culture of excellence and inclusion.
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. Find out more about this role by reading the information below, then apply to be considered. They will...
You will be the face of ControlCase to our prospects and partners and be their voice within ControlCase.
You will guide our partners, prospects, and customers on their IT security compliance roadmaps and professional services needs.
You will be responsible for developing an outbound sales strategy and serving as a trusted advisor to our partners, prospects, and customers.
You will be the Salesforce ambassador for the business: owning data integrity, ensuring updates are accurate and timely, and making sure the system reflects commercial reality at all
You will have an accredited H&S qualification and ISO auditing qualification.
You will have experience of fulfilling a similar type of role with a previous employer would be an advantage.
You will maintain a high level of integrity and confidentiality at all times. Travel will be required to Manchester.
Job Title Credit Hire Litigation Executive (Experienced) Location Remote Reporting To Head of Litigation / Supervising Solicitor Role Overview The Credit Hire Litigation Executive will be responsible for the day-to-day management of a caseload of credit hire, storage and recovery claims, including complex, high-value matters. The role requires a strong working knowledge of credit hire law,...
About the job We're looking for two experienced candidates to join our board as Non-Executive Directors. As Members of the Board, the Non-Executive Directors together with the Chief Executive Officer are collectively responsible for fulfilling the role of the Board in running British Friendly for its long-term success in the interests of its members and other stakeholders. The Board oversees...
We are searching for a detail-oriented Dedicated Operations Execution Contract Manager to oversee the operational efficiency of our contractual portfolio. This role involves maintaining centralized Contract Lifecycle Management (CLM) systems, ensuring accurate documentation, and tracking critical dates such as renewals, amendments, and terminations. The successful applicant will manage the...
You will be commercially aware, detail-focused, and comfortable working within structured procurement frameworks, ideally with experience of NEC4 contracts. Strong communication skills and the ability to manage multiple priorities are essential. Responsibilities As Procurement Officer, you will support the delivery of procurement and contract management activities across a large operational estate.
Your newpany Hays client are, at their heart, a team with a real focus on indigenous Northern Irishpanies. As a member of our fast-growing team, you will get the opportunity to work on a mix of some of Northern Ireland’s most establishedpanies, as well as some of the next generation of localpanies which are growing their presence both here and further afield.As the Director of the Audit &...
You will take the lead in communicating results to Senior Management and be key to the Internal Audit team building strong relationships with stakeholders across the business.
You will report to one of the Audit Directors and support the Internal Audit Leadership team with annual audit planning, audit committee reporting, and improvement activities as needed.
Purpose and Importance of Position Under the general direction of the VP/Leader of Corporate Audit Services, the Corporate IT Audit Specialist will report to and support the Corporate Audit Services (CAS) Manager in deploying an integrated audit process. As CAS co-sources with a third-party Technology Risk Advisory team for IT risk and audit expertise, this role will engage directly with...
You will be responsible for undertaking a range of complex andspecialist audits, including risk management, Governance, Product and Processaudits, in accordance with our Internal Audit standards. Working as anindividual, leading a team and delivering high quality Internal Audits withinrequired timescales and budgets.
You will make an impact by:
Audit Director, Chartered accountant Your new company Hays client are, at their heart, a team with a real focus on indigenous Northern Irish companies. As a member of our fast-growing team, you will get the opportunity to work on a mix of some of Northern Ireland’s most established companies, as well as some of the next generation of local companies which are growing their presence both here and...
Overview Join to apply for the Audit Associate Partner role at Sumer Northern Ireland Description At Sumer NI, you will join a collaborative team of experienced senior managers, associate partners and partners, dedicated to driving growth, innovation, and exceptional client service within our audit practice. Working alongside your peers, you will play a key role in shaping the strategic...
You must already hold RI status, with the ability to sign off audits independently, or be in a position to obtain it. Audit Expertise: Proven track record of leadingplex audit engagements for a diverse client portfolio within the SMEmunity. Leadership and Collaboration: Experience managing and mentoring high-performing teams, fostering a culture of excellence and inclusion.
You will be responsible for planning and conducting internal audits for our clients across various industries and sectors.
You will also provide assurance and advisory services to help them improve theirernance, risk management, and internal control processes.
Chartered Accountant, External Audit, Accountancy Practice We are a modern, forward-thinking accountancy practice that embraces innovation, flexibility, and technology to deliver exceptional client service. Our culture is built on trust, collaboration, and continuous improvement, making us a leading choice for professionals who value work-life balance and progressive ways of...
You will work independently and remotely, liaising with clients and internal teams to complete audit assignments efficiently and professionally. Plan and execute external audits for a range of clients across various sectors.
We are a modern, forward-thinking accountancy practice that embraces innovation, flexibility, and technology to deliver exceptional client service. Our culture is built on trust, collaboration, and continuous improvement, making us a leading choice for professionals who value work-life balance and progressive ways of working. Role Overview As an Audit & Accounts team member, you will play a key...