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Audit manager Jobs (Hybrid work)

89 Job Offers

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Audit Manager - Financial Crimes
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Lead Financial Crimes audits at Citi in Warsaw. This managerial role requires 6-10 years of experience, including BSA/AML/Sanctions compliance audits and strong project management. You will manage a team, deliver independent assessments, and ensure regulatory standards. We offer a competitive ben...
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Poland , Warsaw
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Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
Audit Manager I - US Personal Banking
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Lead complex internal audits for US Personal Banking from our Bogotá office. This managerial role requires 9+ years in risk, controls, or audit, with fluency in English. Ideal candidates have consumer regulation knowledge and relevant certifications (CPA, CIA, etc.). You will manage a team to exe...
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Colombia , Bogotá
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Citi
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Internal Audit Assistant Manager
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Join our Internal Audit team in Jakarta as an Assistant Manager. Lead audit projects, ensuring compliance and providing risk-based assurance. We value strong analytical, communication, and time management skills. IT or Data Analytics knowledge is a significant advantage for this key role.
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Indonesia , Jakarta
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https://www.allianz.com Logo
Allianz
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Internal Audit & Compliance Manager
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Seeking an Internal Audit & Compliance Manager in Charlotte, NC. This hybrid role requires 5+ years in risk/compliance, a strong GAAP/SOX foundation, and internal controls expertise. Data analytics skills (Power BI, Tableau) are a plus. Enjoy full benefits and growth with a collaborative team.
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United States , Charlotte, NC
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Robert Half
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Audit Manager - Cyber/Infosec
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Lead cybersecurity audits at a global financial institution in Budapest. Utilize your 6-10 years of experience and certifications (CISA, CISSP) to assess risk and ensure regulatory compliance. This role offers a hybrid model, comprehensive benefits, and the chance to advise senior management on c...
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Hungary , Budapest
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Citi
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Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria
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Seeking a Deputy Chief Audit Executive for our Frankfurt office to oversee the Germany and Austria franchise. This senior role requires deep MaRisk knowledge, regulatory experience, and strong leadership in risk-based auditing. You will deliver high-quality assurance and report directly to manage...
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Germany , Frankfurt am Main
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Citi
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Audit Manager - Compliance/Services
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Seeking an experienced Audit Manager in Warsaw to oversee compliance and services audits. Utilize your 6-10 years' expertise and relevant certifications (CPA, CIA, etc.) to manage risk assessments and control environments. This role offers a comprehensive benefits package, including parental leav...
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Poland , Warsaw
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Citi
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Audit Manager - Operational Risk Management
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Lead complex audits of Operational Risk Management at Citi's Dublin office. Utilize your internal audit and risk management expertise to ensure regulatory compliance and advise on emerging issues. This role offers career growth, exposure across the business, and values related certifications like...
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Ireland , Dublin
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Citi
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Senior Audit Manager
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Lead complex audit activities and manage a high-performing team in Mumbai. This senior role requires 10+ years' experience and expertise in operational risk management. You will execute a robust audit plan, drive innovation, and ensure regulatory compliance. Professional certifications like CIA o...
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India , Mumbai
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Citi
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Audit Manager - Liquidity and Treasury Risk
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Seeking an experienced Audit Manager specializing in Liquidity and Non-Trading Market Risk in Mississauga. You will lead audits, manage a small team, and ensure regulatory compliance for Citi's 2nd Line of Defense. The role requires 7-12 years' expertise, strong communication skills, and a releva...
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Canada , Mississauga
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https://www.citi.com/ Logo
Citi
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Audit Manager
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Seeking an experienced Audit Manager in Mississauga to lead moderately complex audits and credit risk assessments for Citi. Utilize your 6-10 years' expertise in internal audit and credit risk to ensure regulatory compliance and advise on emerging issues. This role offers best-in-class benefits a...
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Canada , Mississauga
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Citi
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Senior Audit Manager
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Lead complex internal audits and manage a high-performing team in Heredia. This senior role requires 10+ years' experience, relevant certifications (CPA, CIA, etc.), and expertise in US regulatory reporting. You will execute a robust audit plan, drive innovation, and enjoy best-in-class global be...
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Costa Rica , Heredia
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Citi
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Audit Manager – Technology Infrastructure
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Lead complex technology infrastructure audits at Citi in Warsaw. Utilize your 6-10 years of expertise in cloud, networks, and data centers to assess risk and ensure regulatory compliance. This advanced role offers a competitive benefits package and requires strong project management and influenci...
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Poland , Warsaw
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Citi
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Vp audit manager - ia uspb wealth compliance fair lending privacy and legal
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Seeking an experienced VP Audit Manager in Mississauga to oversee Wealth Compliance, Fair Lending, Privacy, and Legal. This role requires 6-10 years' expertise, relevant certifications, and strong project management skills. You will lead audits, advise on risk controls, and collaborate with senio...
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Canada , Mississauga
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https://www.citi.com/ Logo
Citi
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Audit Manager
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Seeking an experienced Audit Manager in Mississauga to join Citi's Finance COO and Change Internal Audit Team. This role involves managing complex audits, reviewing controls, and advising on change initiatives. Ideal candidates have 6-10 years' experience, relevant certifications (CPA, CIA, etc.)...
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Canada , Mississauga
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Citi
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Audit Manager - Lending Operations
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Seeking an experienced Audit Manager for Lending Operations in Mississauga. Lead complex audits, manage risk assessments, and ensure regulatory compliance for Citi. Utilize your 6-10 years' expertise and professional certifications (CPA, CIA, etc.) to advise the business and deliver timely report...
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Canada , Mississauga
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https://www.citi.com/ Logo
Citi
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Senior Audit Manager – Operational Resilience
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Lead complex audits of Operational Resilience at a global financial institution. This senior role in Mississauga requires 10+ years of audit experience in a regulated industry, with expertise in business services and impact tolerance assessments. You will manage a team, drive innovation, and ensu...
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Canada , Mississauga
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Not provided
https://www.citi.com/ Logo
Citi
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Internal It/non-It Audit Manager
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Lead cross-functional audit teams in a global, multicultural environment as an Internal IT/Non-IT Audit Manager in Dubai. This role requires a seasoned audit leader with 7+ years' experience, deep expertise in governance, risk, and IT (e.g., Information Security). The position offers hybrid work,...
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United Arab Emirates , Dubai
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Not provided
https://www.allianz.com Logo
Allianz
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Audit Manager
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Lead a team conducting critical risk and control audits for Citi in Mississauga. This managerial role requires 6-10 years of experience and a relevant certification (CPA, CIA, etc.). You will develop audit plans, manage professionals, and ensure regulatory compliance. Strong project management an...
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Canada , Mississauga
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Not provided
https://www.citi.com/ Logo
Citi
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Risk and Control Manager – Internal Audit
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Join our Internal Audit team in Dublin as a Risk and Control Manager. You will facilitate the Manager Control Assessment (MCA) and ensure a robust control framework. This role requires proven risk management experience, project management skills, and strategic thinking. Gain broad business exposu...
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Ireland , Dublin
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Salary
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Explore a rewarding career path with Audit Manager jobs, a critical senior-level role within the finance and accounting sectors. An Audit Manager is a professional responsible for leading and executing the internal or external audit function within an organization. This position acts as a cornerstone for corporate governance, ensuring the integrity of financial reporting, the effectiveness of internal controls, and compliance with laws and regulations. Individuals in these jobs are trusted advisors who provide objective assurance and consulting services to improve an organization's operations. The typical responsibilities of an Audit Manager are diverse and demanding. They generally oversee the entire audit lifecycle, from initial planning and risk assessment to the execution of audit procedures and the final reporting of findings. A key duty involves developing and managing the annual audit plan, allocating resources efficiently to address the highest risk areas. They lead a team of auditors, providing guidance, reviewing workpapers, and ensuring that audits are conducted in accordance with professional standards. Furthermore, Audit Managers are responsible for drafting comprehensive audit reports that clearly communicate control weaknesses, operational inefficiencies, and compliance issues to senior management and the audit committee. They also play a crucial role in following up on management's action plans to ensure identified issues are remediated effectively. Beyond traditional financial audits, these roles often encompass evaluating IT systems, operational processes, and compliance with specific industry regulations. To succeed in Audit Manager jobs, a specific set of skills and qualifications is essential. Typically, a Bachelor’s degree in Accounting, Finance, or a related field is required, with many employers preferring a Master’s degree. Professional certifications are highly valued and often expected; the most common include the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and Certified Information Systems Auditor (CISA) designations. Candidates usually need 6-10 years of progressive experience in auditing, often gained within public accounting firms or corporate internal audit departments. Strong technical expertise in accounting principles (GAAP) and auditing standards (GAAS) is fundamental. Equally important are superb soft skills: exceptional written and verbal communication for report writing and presenting to stakeholders, advanced project management abilities to handle multiple audits simultaneously, and sharp analytical and problem-solving skills to identify root causes of complex issues. Effective Audit Managers are also skilled in relationship management and influence, enabling them to work collaboratively with business unit leaders to drive positive change and strengthen the control environment. For those with a keen eye for detail, a passion for process improvement, and strong leadership capabilities, Audit Manager jobs offer a challenging and impactful career with significant opportunities for professional growth and advancement into senior executive roles.

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