Audit Manager - International Audit Team Jobs

New

Audit Senior Manager - International Team

We’re BDO. An accountancy and business advisory firm, providing the advice and s...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACCA/ACA/ICAS qualification or overseas equivalent
Significant experience of delivering audit and other assurance services to major audited entities, including audited entities with international interests
Previous audit management experience in practice
Proven experience in managing a wide portfolio of concurrent projects and project teams with conflicting milestones and deliverables
Experience of systems review and controls testing, as well as substantive auditing, of complex financial statement areas and the review of statutory accounts and disclosures
Experience in conducting Group audits under ISA 600
Project Management experience of large, complex engagements, or a large portfolio of smaller engagements, ideally with some cross border element
Excellent working knowledge of ISAs, IFRS, UK GAAP and Financial Reporting requirements, including the Companies Act 2006
Strong technical experience across a range of complex areas
Managing and developing staff in the role of People Manager and a Project Manager

Job Responsibility

Deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders
Work pro-actively and manage your own tasks
Collaborate with others and communicate regularly with Senior Managers, Directors, and BDO’s Partners
Help deliver accurate and transparent reporting to all relevant stakeholders
Provide long term value
Work on varied, interesting, and challenging work with a huge network of diverse colleagues
Provide fully coordinated secondary audit services to multinationals
Work closely with BDO Member Firms from around the world
Leverage the controls present at finance service centre locations to design high quality and highly efficient global audit strategies
Provide a fully project managed and centralised global audit offering to audited entities

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme enabling you to purchase up to 10 days of additional leave
Bike to work scheme
Agile working
Support for professional qualifications and developing new skills
Mentoring and coaching
State-of-the-art collaboration spaces

New

Internal Audit Manager

Internal Audit Manager – Liverpool/Leeds/Newcastle – UK Top 10 Firm. In this rol...

Location

United Kingdom , Liverpool; Leeds; Newcastle

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Must be ACA/ACCA/CIA qualified
At least 5 years of internal audit, risk management and/or internal controls (SOX) experience in non-FS sectors
Clear and demonstrable experience of managing a team in a large commercial organisation or/and a professional services firm, including formal line management experience
Conducting performance reviews and appraisals for junior members of staff
Experience of managing multiple clients simultaneously

Job Responsibility

Lead and manage assignments across corporate governance, risk management and internal audit for an envious portfolio of non-financial services clients
Coaching and management of junior members of the team

What we offer

An extremely supportive environment which encourages the sharing and development of ideas across the whole team
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size
A great opportunity to hone your existing skills

New

Internal Audit Manager

Internal Audit Manager role within a top 10 UK firm's growing Risk Consulting pr...

Location

United Kingdom , Manchester OR Birmingham

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Comprehensive internal audit experience in public sector and preferably from professional service background
Experience developing and monitoring internal audit plans (including annual audit plan) and delegating/resourcing effectively to execute appropriately
Ability to coach, mentor and support team development with displayable line management experience
Excellent written, verbal and presentation skills and strong stakeholder engagement capabilities
Must hold a relevant professional qualification (ACA/ACCA/CMIIA)

Job Responsibility

Deliver top-quality internal audit and advisory services to a diverse range of clients across local authorities, central government, local government, housing, education, police and charities
Manage a portfolio of clients, acting as main point of contact and ensuring timely and quality delivery of audits
Play a key role in supporting the development of junior members and undertake business development aligned with the growth of the firm

What we offer

Joining a supportive and high-achieving team that values your professional growth and development
Opportunity to make a tangible difference by supporting organisations that direct societal impacts in communities
Part of a global network in a firm with international reach and presence
Be at the forefront of the industry working alongside bright-minded colleagues in a firm culture that is committed to sustainability, quality and innovation

New

IT Internal Audit Manager

This role offers a unique opportunity for an experienced IT Audit professional t...

Location

United Kingdom , London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Demonstrated experience in IT audit, either internally or within a professional services environment
Strong understanding of IT risk management, IT controls, and information security principles
Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
Ability to work proficiently, managing multiple priorities and delivering to deadlines
Proficiency in stakeholder management, with the confidence to engage at senior levels
Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
Flexibility to travel within the UK and occasionally overseas as part of the audit plan

Job Responsibility

Leading the IT internal audit programme in line with group audit standards and methodologies
Providing independent assurance over a high-profile business merger and its associated system integrations
Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
Building strong relationships with IT and business leaders to influence and improve controls and risk management
Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
Travelling to UK and occasional international sites to perform audits and enhance business engagement

What we offer

discretionary bonus and benefits

Fulltime

New

Director of Internal Audit & Risk Management

Director of Internal Audit & Risk Management – FTSE 250 Utilities. A key senior ...

Location

United Kingdom , Exeter; Bristol

Salary:

140000.00 - 150000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Full relevant qualification (ACA/ACCA/CIA)
Preferably from a Big 4 background
Extensive leadership experience across Internal Audit and Enterprise Risk Management in large, listed commercial businesses
Excellent communication and stakeholder engagement skills
Ability to credibly influence at C-Suite and Non-Exec level
Willing and able to commute to Exeter up to 2 days/week
Full eligibility to work in the UK – no visa sponsorships

Job Responsibility

Full strategic ownership of the Internal Audit, Enterprise Risk, Internal Controls and Group Insurance functions
Developing and overseeing the delivery of the Annual Audit Plan
Setting Audit Methodology and reporting to the Audit Committee on a quarterly basis
Developing the Group’s Risk Management strategy
Ensuring the Enterprise Risk Management framework is embedded in all business units
Promoting a risk-aware culture across the business
Responsible for readiness for Provision 29 through the development and implementation of the Internal Controls framework
Managing a team of 6

What we offer

£11,400 car allowance
Bonus (up to 30%)
10% matched pension
Private medical (family cover)
30 days annual leave

Fulltime

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

Senior Vice President, Internal Audit International Risk

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
related certifications CPA, ACA, CFA, CIA, CISA or similar preferred
demonstrated successful experience in business, functional and people management
proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
consistently demonstrates clear and concise written and verbal communication
demonstrated ability to remain unbiased in a diverse working environment
effective negotiation skills
bachelor’s degree/university degree or equivalent experience
master’s degree preferred

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
participate in major business initiatives and pro-actively advise and assist the business on change initiatives
implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
appropriately assess risk when business decisions are made, demonstrating particular 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

expanded Paid Parental Leave Policy
programs to help employees balance their work and life, including generous paid time off packages
resources to manage financial well-being and help plan for the future

Fulltime

Audit Manager - International Audit Team

BDO UK LLP

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 23, 2025

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Location:United Kingdom , London

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Job Description:

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Job Posted:December 23, 2025

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