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Audit Manager I Jobs

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Audit Manager
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Lead audit activities for a leading global bank in Mexico City. Utilize your 6-10 years of experience and expertise (CPA, CIA, CISA preferred) to manage risk assessments and control evaluations. This role demands strong project management, negotiation skills, and advanced English to deliver timel...
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Mexico , Ciudad De Mexico
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https://www.citi.com/ Logo
Citi
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Audit Manager and Data Analytics
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Lead a team and conduct complex risk audits at Citi in Singapore. This managerial role requires 8-12 years' experience, relevant certifications, and expertise in data analytics tools like Python, SQL, and Tableau. You will advise the business on initiatives and manage the audit lifecycle, benefit...
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Singapore , Singapore
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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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Not provided
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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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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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Audit Assistant Manager
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Seeking an ACA/ACCA qualified Audit Assistant Manager in Glasgow. Lead audit engagements, manage junior staff, and build client relationships with 3+ years of UK practice experience. Enjoy flexible working, a strong pension, and clear career progression in a supportive firm.
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United Kingdom , Glasgow
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40000.00 - 50000.00 GBP / Year
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Crowe Watson
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Audit Assistant Manager
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Seeking an ACA/ACCA qualified Audit Assistant Manager in Birmingham. Lead diverse audit engagements for a broad client portfolio, from planning to completion. This role offers a clear progression path within a supportive team and a flexible working environment. Ideal for a proactive professional ...
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United Kingdom , Birmingham
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44000.00 - 54000.00 GBP / Year
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Crowe Watson
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Audit Manager - Treasury & Capital Planning Transformation
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Lead Treasury & Capital Planning audits at Citi in Mississauga. Utilize your 6-10 years of experience and expertise (CPA, CIA, etc.) to manage risk assessments and deliver high-quality reports. This role offers a chance to influence key business initiatives and advance your career in a dynamic, g...
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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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Allianz
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NFP Audit Assistant Manager
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Join a respected Bristol practice as an NFP Audit Assistant Manager. Lead audits for diverse charities and third-sector clients, managing teams and building key relationships. ACA/ACCA qualified with 3+ years UK practice experience required. Enjoy flexible working and excellent professional devel...
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United Kingdom , Bristol
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42000.00 - 55000.00 GBP / Year
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Crowe Watson
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Audit Assistant Manager
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Seeking an ACA/ACCA qualified Audit Assistant Manager in Gloucester. Lead audit engagements, manage junior staff, and build client relationships with 3+ years of UK practice experience. This role offers excellent career progression, a broad client portfolio, and a strong work-life balance culture.
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United Kingdom , Gloucester
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45000.00 - 55000.00 GBP / Year
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Crowe Watson
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Audit Assistant Manager
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Seeking an ACA/ACCA qualified Audit Assistant Manager for a leading Cardiff firm. Lead diverse audit engagements, mentor juniors, and manage client relationships. Enjoy flexible working, a strong pension, and clear progression in a collaborative culture. Requires 3+ years of UK practice experience.
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United Kingdom , Cardiff
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35000.00 - 45000.00 GBP / Year
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Crowe Watson
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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
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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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Not provided
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Citi
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Audit Manager
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Lead regulatory and SOX audits for a leading banking institution in Philadelphia. Leverage your 5+ years of financial sector experience to enhance internal controls and ensure compliance with Dodd-Frank and Basel standards. This role offers a comprehensive benefits package and the opportunity to ...
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United States , Philadelphia
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Not provided
https://www.roberthalf.com Logo
Robert Half
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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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Not provided
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Citi
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Audit Manager
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Lead complex audits in Operational Resilience and Business Continuity for a global financial leader. This Mumbai-based role requires internal audit experience in a regulated sector and expertise in areas like Cyber or Technology. We offer a competitive package with global benefits supporting well...
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India , Mumbai
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Not provided
https://www.citi.com/ Logo
Citi
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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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