CrawlJobs Logo

Audit Manager

bankofireland.com Logo

Bank of Ireland

Location Icon

Location:
Republic of Ireland , Dublin

Category Icon
Category:
-

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This is an exciting opportunity to join the Enterprise Capability Team, which is a core part of GIA. The Enterprise Capability Team is comprised of audit professionals, and work closely with Risk Specialists and Heads of Audit to deliver audits across the Group. The Audit Specialist will have the opportunity to work across all Divisions and all risks, which will allow them to broaden their experience, or indeed to focus in a core area or risk.

Job Responsibility:

  • Support Audit Lead in scoping and planning audit engagements to meet the objectives as outlined in the Group Audit Committee approved audit plan
  • Evaluate internal controls and processes through the planning, execution and reporting of audit engagements
  • Perform audit engagements to a high standard and ensure they are delivered in line with budget and reporting deadlines
  • Keep Audit Lead advised of the status of audit engagements, ensuring any delays or changes are highlighted and handled
  • Support the Audit Lead in managing stakeholder engagement with auditees throughout the audit, including regular updates and agreement of audit issues and final report
  • Ensure audits are delivered in line with GIA methodology

Requirements:

  • Qualified or working towards becoming a Certified Internal Auditor, Certified Information System Auditor or an Accountant
  • Significant Internal Audit experience
  • Demonstrated internal audit experience within Financial Services, with strong knowledge of audit methodology, core audit processes, and the IIA Standards
  • A highly impactful skilled communicator in both written and verbal formats
  • Strong attention to detail and a confirmed ability to deliver high quality work within timeframes
  • A self-motivated, passionate and upbeat individual that works with intent
  • Ability to operate in a multifaceted team-based agile environment, and respond to ad-hoc requests, while meeting timelines
What we offer:
  • Flexible working
  • 23 days annual leave
  • Excellent pension contributions
  • 6 months paid maternity leave
  • Innovative fertility and surrogacy policy
  • Working parent supports
  • Employee assistance program
  • WebDoctor
  • Financial wellbeing coaches
  • Support for professional qualifications
  • Competitive pay package
  • Premium pension contribution
  • Pay reviews & profit-share scheme
  • Excellent healthcare contributions
  • Flexible leave: buy or sell your days

Additional Information:

Job Posted:
February 19, 2026

Expiration:
March 03, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Audit Manager

Audit Manager - Operational Risk Management

The Audit Manager is an intermediate level role responsible for performing compl...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A suitable level of Internal Audit experience ideally coupled with Risk Management Financial Services experience working within a global model and cross-regional teams
  • 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
  • Self-Starter to proactively identify risks in the business
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
Job Responsibility
Job Responsibility
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manages audit activities for components of Operational Risk Management, including a portion of the audit annual plan
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • 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 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
What we offer
What we offer
  • This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way
  • This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward
  • Fulltime
Read More
Arrow Right

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Audit Manager - International Audit Team

We’re BDO. An accountancy and business advisory firm, providing the advice and s...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
bdo.co.uk Logo
BDO UK LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ACCA/ACA/ICAS qualification or overseas equivalent
  • Experience in managing, supervising, supporting and coaching junior members of staff to develop their knowledge and understanding
  • Experience challenging Management, including experience in managing difficult conversations
  • Working knowledge of ISAs, IFRS, UK GAAP and Financial Reporting requirements
  • Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering
  • Experience reviewing systems, process and control environments to understand the entity and to identify risk
  • Experience in designing audit strategies based primarily on substantive auditing
  • Experience managing complex projects and teams with multiple milestones, deliverables and locations
  • Experience with financial statements reviews
Job Responsibility
Job Responsibility
  • Providing fully coordinated secondary audit services to multinationals
  • Working closely with BDO Member Firms from around the world
  • Leveraging the controls present at finance service centre locations to design high quality and highly efficient global audit strategies
  • Providing a fully project managed and centralised global audit offering to audited entities
What we offer
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
  • Bike to work scheme
  • Agile working
  • Professional qualifications support
  • Career development programmes
  • Mentoring and coaching
Read More
Arrow Right

Audit Manager

The Audit Manager role involves performing moderately complex audits and assessm...
Location
Location
Argentina , Buenos Aires
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Fluent English
Job Responsibility
Job Responsibility
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • 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 at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • 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 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
What we offer
What we offer
  • Equal opportunity employer
  • Reasonable accommodations for disabilities
  • Global benefits
  • Work-life balance initiatives
  • Fulltime
Read More
Arrow Right

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...
Location
Location
Mexico , Ciudad De Mexico
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Advanced English Skills required
Job Responsibility
Job Responsibility
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • 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 at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Fulltime
Read More
Arrow Right

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
Job Responsibility
Job Responsibility
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • 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 at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Fulltime
Read More
Arrow Right

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor's/University degree, Master's degree preferred
Job Responsibility
Job Responsibility
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • 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 at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Fulltime
Read More
Arrow Right

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
Job Responsibility
Job Responsibility
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Analyze and evaluate credit risk by reviewing financial data
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • 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 at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • 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 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
What we offer
What we offer
  • Best-in-class benefits
  • Equal opportunity employer
  • Fulltime
Read More
Arrow Right