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Audit Manager - Compliance/Services Jobs (Hybrid work)

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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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https://www.roberthalf.com Logo
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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https://www.citi.com/ Logo
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 - 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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https://www.citi.com/ Logo
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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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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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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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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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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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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https://www.citi.com/ Logo
Citi
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Audit Manager
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Seeking an experienced Audit Manager in Buenos Aires to lead complex risk and control assessments for Citi. This role requires 6-10 years' experience, relevant certifications (CPA, CIA, etc.), and strong project management skills. You will manage audit activities, collaborate with business leader...
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Argentina , Buenos Aires
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Citi
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Audit Manager - Technology Internal Audit
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Lead technology audits at a global bank as a Vice President, Audit Manager in Singapore. You will assess risk and controls across IT infrastructure, applications, and cybersecurity. This role requires 6-10 years of IT audit experience and professional certifications like CISA are preferred. We of...
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Singapore , Singapore
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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 Tulsa, Oklahoma. Lead assurance engagements, oversee SOX testing, and evaluate IT General Controls (ITGC). This hybrid role offers competitive compensation, full benefits, and mentorship opportunities. CPA certification is preferred for this client-focused ...
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United States , Tulsa
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Not provided
https://www.roberthalf.com Logo
Robert Half
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Pursue a rewarding leadership path in governance and risk management with Audit Manager jobs in the compliance and services sectors. An Audit Manager is a pivotal professional responsible for overseeing the independent, internal examination of an organization's financial, operational, and compliance controls. This role is not about finding errors for the sake of blame, but about providing assurance and valuable insights to senior management and stakeholders that the business is operating effectively, efficiently, and in accordance with all applicable laws, regulations, and internal policies. Professionals in this field act as the organization's internal check and balance, safeguarding its assets, reputation, and long-term viability. The typical responsibilities of an Audit Manager are comprehensive and strategic. They lead the entire audit lifecycle, from initial planning and risk assessment to the execution of audit procedures and the final reporting of findings. This involves managing a team of auditors, developing audit plans, and allocating resources efficiently. A core function is to evaluate the design and operational effectiveness of internal controls, identifying areas of weakness or potential risk. Audit Managers then synthesize their findings into clear, concise, and actionable audit reports, presenting these to business leaders and advocating for necessary corrective actions and process improvements. They also play a crucial role in validating that previously identified issues have been adequately resolved. Furthermore, they are increasingly involved in advising the business on new initiatives, change management projects, and the adoption of new technologies, ensuring that robust controls are integrated from the outset. To excel in Audit Manager jobs, a specific set of skills and qualifications is essential. Most positions require a bachelor's degree in accounting, finance, business administration, or a related field, with a master's degree often preferred. A proven track record of 5-10 years in internal or external auditing is standard, with several years in a supervisory capacity. Professional certifications are highly valued and often expected; these include the Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar credentials that demonstrate specialized expertise. Beyond technical knowledge, successful Audit Managers possess exceptional analytical and critical thinking skills to dissect complex processes. They must have strong project management capabilities to handle multiple audits simultaneously, and outstanding communication, negotiation, and relationship management skills to interact effectively with various stakeholders across the organization. A high degree of integrity, objectivity, and resilience is fundamental to the role. If you are a detail-oriented leader with a strategic mindset and a passion for upholding the highest standards of business conduct, exploring Audit Manager jobs could be the next strategic step in your career.

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