Internal Audit manager, Internal Audit 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 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.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.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.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 professio