Audit Executive Job at Lanka Staff (Colombo)

Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...

Location

Germany , Frankfurt am Main

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment
International experience within highly respected, diversified and complex institutions
Knowledge of MaRisk and a degree of familiarity with the financial sector regulations
Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organisations
Demonstrable product knowledge with a broad experience of the management of regulatory requirements and associated regulatory interaction
Ability to quickly comprehend the full risk implications of complex issues, escalate to the appropriate level and provide advice and pragmatic commercial solutions
Strong leadership skills including a track record of identifying and developing world class talent
Experience in leading and in influencing direct teams together with resources that sit within the other IA products and function areas
Executive presence and expert in building and maintaining strong open relationships with senior stakeholders, effective negotiation skills, strong communication, presentation and relationship management skills being able to exert influence and providing credible challenge in a constructive manner
Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes

Job Responsibility

Supports the CAE for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Germany (CGME & CBNAF) and Austria
Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation and where determined appropriate issue validation on other remediation actions
Reports to the Management and the Supervisory Board on assurance delivered and provide insights
Responsible for assisting with the Governance and Oversight requirements related to Germany and Austria, working with the CAE to maximise the efficiency and effectiveness of IA resources
Taking into account emerging and established risks
industry best practises and external frameworks
legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Germany and Austria is sufficient and relevant to delivering timely assurance
Supports proactive engagement with senior leadership and teams across the Franchise and wider Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance, risk management and control frameworks
Develop and maintain strong working relationships with teams both within the Franchise and the IA Banking, International & Client (BIC) team, as well as across IA Product and Functions teams globally

Fulltime

Internal Audit Executive

Allianz Trade, the world’s leading provider of credit insurance services, helps ...

Location

Turkey , Istanbul

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor’s degree from related fields
Minimum 7 years of relevant experience is a must due to local requirements
Insurance sector experience is a plus
Fluency in English, both spoken and written, is a must
Knowledge of Internal Audit standards, auditing techniques and processes
Good knowledge of Regulatory environment and Turkish Insurance system framework
Team spirit, self-motivated, proactive and committed work style
Client focussed with excellent communication and business writing skills
Strong (data) analytical skills, a solid understanding of processes and structures and the ability to critically assess and challenge existing processes and assumptions
Ability to work in a global work environment with people from different countries and culture

Job Responsibility

Defines the audit universe and sets up a risk oriented annual and mid-term audit planning
Delivers the approved annual audit plan
Responsible for the professional handling of audit assignments, incl. preparation and definition of risk-based audit areas, fieldwork, communication of audit results, report writing, and the follow-up process
Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions
Ensure compliance with Company policies and procedures and identify opportunities for process improvements
Manage communication with stakeholders from all hierarchy levels, including Audit Committee, and act as a business partner
Compliance with Allianz Group Audit Policy and Minimum Standards, IIA standards, Allianz Trade standards and Regulatory requirements
Collaborate effectively with the Allianz Trade Group Audit function

What we offer

Corporate laptop
Private Pension Plan
Health Insurance
Life Insurance
Transportation Allowance
Home Office Working Allowance
Lunch Ticket
Stock Purchase Incentive Plan
Wellbeing Activities
AllianzU Learning Platform with unlimited access to Linkedin Learning, Percipio and more

Fulltime

Chief Auditor – Asia South Cluster Head and Chief Audit Executive

The Chief Auditor for Asia South Cluster and Chief Audit Executive for Singapore...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

20+ years of experience in internal audit or related risk and control functions within financial services
Strong knowledge of Asia South financial markets and regulatory environments, especially Singapore
Demonstrated credibility in leading and managing large teams, interacting with senior management, Boards and Audit Committees as well as regulators
Proven track record of leading complex audit programs, senior stakeholder and regulator engagement
Exceptional leadership, executive communications, and strategic thinking skills
Professional certifications such as CPA, CA, CIA, or equivalent preferred
Bachelor’s or Master’s degree in Accounting, Finance, or related discipline

Job Responsibility

Strategic Leadership
Audit Oversight
Regulatory Engagement and duties
Governance and Risk Management
People Leadership

What we offer

Global Benefits
Equal opportunity employer
Reasonable accommodation for persons with disabilities

Fulltime

Client Audit Executive

This is a key role within the finance function as you will be part of the team t...

Location

United Kingdom , London

Salary:

Not provided

Talon

Expiration Date

Until further notice

Requirements

Media background is preferred but not required
Excellent analytical skills, with the ability to question variances and anomalies
Excellent query resolution skills
High attention to detail
High level of communication skills with both internal and external stakeholders
An understanding of how to drive improvements in financial control and financial process, adept at challenging the status quo where necessary and recommending new approaches / efficiencies
Operational experience with significant exposure to reconciling high volumes of data
Proven experience of driving process improvement
Advertising experience preferred, or experience in a high-volume transactional business
Experience of financial systems

Job Responsibility

Support the Head of Media Compliance to ensure accurate end-to-end reconciliation of agency and media owners’ campaigns and billings to ensure smooth external client audits
Support with projects including documentation of all key processes that impact on client and media owner billings
Leverage real time learnings to make recommendations to the Head of Media Compliance for process and system improvements, driving change to make our end-to-end process audit worthy
Reconciling campaign data between our bespoke campaign planning system and the finance system

Gvp compliance lead

BioMarin is looking for an individual with experience working in Pharmacovigilan...

Location

United States

Salary:

176000.00 - 242000.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

10+ years of experience working within a regulated healthcare industry including a role in capacity of quality and compliance
Working knowledge of FDA, EMA, and global PV Regulations, and application of Good Pharmacovigilance Practices (GVP), ICH and GCP regulations
Experience working in Pharmacovigilance (PV) within Quality and Compliance
Experience executing or managing Health Authority Inspections
Experience executing or managing R&D Audits and GVP Audit Program
Experience with identifying optimal strategy for executing a GVP audit program working with internal auditors and external consultants
Experience navigating and understanding a quality management system
Core leadership competencies in strategic thinking, agility, prioritization, communication and decision making
Experience in managing staff and leading teams
Strong verbal, written and oral communication skills. Able to present to Senior Leadership.

Job Responsibility

Championing the implementation of Global Quality vision, policies, processes, and decisions
Collaborate with stakeholders to identify, communicate, and mitigate compliance risks
Continually enhance partnerships with key stakeholders and leaders across the business
Support and drive the implementation of quality and compliance projects and objectives
Stay updated on regulations and recommend proactive compliance changes when necessary
Develop and enhance GVP Compliance processes and best practices
Lead the execution of the GVP Compliance Global Audit Program
Act as a GVP compliance core team member on regulatory inspection teams and support mock readiness activities
Provide insights to continually optimize the GVP Compliance Audit Program
Contribute to Pharmacovigilance System Master File (PSMF) updates

What we offer

company-sponsored medical, dental, vision, and life insurance plans
discretionary annual bonus
discretionary stock-based long-term incentives
paid time off

Fulltime

Corporate Audit Senior Manager

Amgen is searching for a Corporate Audit Senior Manager who will be responsible ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree with an emphasis in accounting, finance, business administration or compliance
Extensive experience within auditing, accounting, finance or compliance roles
typically, 8+ years
Excellent project management and communication (both verbal and written) skills
Excellent and insightful analytical skills
ability to be decisive, build teams, and provide leadership
Excellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance and other business areas)
Strong communication skills (both verbal and written)
Being able to demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously
Willing and able to travel internationally (up to 40%)

Job Responsibility

Execute Annual Audit Plan as approved by the Audit Committee
Provide leadership support to the Audit Director, guidance and coaching to audit staff in the execution of the Audit Plan and to achieve audit goals and objectives
Assist directors, managers and staff of Corporate Audit in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company
Support audit management in the preparation and development of executive presentations to the audit committee and executive management
Participate in determining whether Corporate Audit’s process, document management systems, control and governance processes are adequate and functioning in a manner appropriate to a Company of our size and market
Interact with Amgen’s Senior and/or mid-level management during engagements
Exercise sound judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Assist on special projects as needed
Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
Travel on average up to 40% per year

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Fulltime

Senior Auditor

Senior Auditor role primarily focused on managing audit engagements, developing ...

Location

United States , East Hanover

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in Accounting Software Systems
Experience with Audit Engagements
Ability to effectively communicate Audit Findings
Strong knowledge of Auditing principles and practices
Experience in developing and executing Audit Plans
Familiar with Audit Program strategies
Excellent Documentation skills
Thorough understanding of GAAP Accounting
Knowledge of Internal Control processes and procedures
Proficient in Microsoft Excel

Job Responsibility

Oversee and execute audit engagements to ensure they are conducted in line with company policies and standards
Develop comprehensive audit plans and programs to assess the effectiveness of internal controls
Conduct audits and reviews to ensure compliance with GAAP Accounting principles
Utilize Accounting Software Systems efficiently for the accurate recording and analysis of financial data
Document audit findings and prepare reports summarizing the results of the audit
Implement internal control systems to safeguard the company's financial information
Leverage Microsoft Excel to manage and analyze financial data effectively
Communicate audit findings to management and make recommendations for corrective actions
Continually update knowledge of auditing practices and applicable laws and regulations
Coordinate with team members to ensure timely completion of audit processes

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Senior Auditor - Resilience (Technology)

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of Internal Audit experience
Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar
Highly preferred candidates will have EXECUTED WORKPAPERS through many different audit engagements
Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED
Effective verbal, written and negotiation skills
Effective project management skills
Effective leadership skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment

Job Responsibility

Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards
Prepare the Business Monitoring Quarterly Reviews
Prepare Risk Assessments as required
Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
Execute audit activities for assigned work and the associated entities
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency

What we offer

Extensive on-the-job training and exposure to senior leaders
Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Audit Executive

Lanka Staff

Location:
Sri Lanka , Colombo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 08, 2026

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