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Audit Manager I Jobs (Hybrid work)

106 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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Not provided
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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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Not provided
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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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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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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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https://www.citi.com/ Logo
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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Not provided
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 I jobs, a pivotal senior-level role within the finance and accounting sectors. An Audit Manager I is a key leader responsible for overseeing the internal or external audit function, ensuring an organization's financial and operational integrity, regulatory compliance, and the effectiveness of its internal control systems. This position serves as the crucial link between executive management and the audit team, translating strategic objectives into actionable, high-quality audit plans. Professionals in these roles typically manage the entire audit lifecycle. This begins with risk assessment and the development of a comprehensive audit plan. They lead and mentor a team of auditors, assigning work, reviewing processes, and ensuring that audits are conducted in accordance with established professional standards. A core responsibility is the execution of complex audits, which involves evaluating the design and operational effectiveness of controls, identifying control weaknesses, and investigating potential instances of fraud or non-compliance. Following fieldwork, Audit Managers are tasked with drafting and delivering detailed audit reports. These documents clearly communicate findings, risks, and actionable recommendations to senior management and audit committees, providing the insights necessary for informed business decisions. Beyond traditional auditing, individuals in these jobs act as trusted advisors to the business. They collaborate with department heads to discuss emerging risks, advise on change initiatives such as new system implementations, and help develop practical solutions to remediate control deficiencies. They are often at the forefront of adopting new auditing technologies and data analytics techniques to enhance the efficiency and coverage of their work. The typical requirements for Audit Manager I jobs include a bachelor's degree in accounting, finance, or a related field, with a Master's degree often preferred. Most positions require 5-10 years of progressive experience in auditing, preferably within a public accounting firm or a corporate internal audit department. Professional certifications are highly valued and often essential; these include the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or similar credentials. Success in this profession demands a unique blend of technical and soft skills. Essential competencies include superior analytical and problem-solving abilities, meticulous attention to detail, and a deep understanding of accounting principles, auditing standards, and relevant regulations. Equally important are excellent project management skills to handle multiple audits simultaneously, alongside strong leadership, communication, and influencing skills to guide teams and effectively interact with senior stakeholders. If you are a results-oriented professional with a keen eye for detail and a passion for governance, exploring Audit Manager I jobs could be the next strategic step in your career.

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