Corporate Internal Audit Manager Job at Robert Half (Chicago)

Internal Audit Manager - Risk Advisory Services

As an Internal Audit Manager in our Risk Advisory Services (RAS) team, you will ...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Proven experience delivering internal audit or equivalent risk and assurance engagements at Manager level for medium to large organisations
Strong understanding of risk management, internal control and corporate governance, applied pragmatically in a commercial environment
Experience working with complex clients, ideally including listed, regulated or not‑for‑profit organisations
A relevant accounting or internal audit qualification (e.g. ICAEW, CIMA, CPFA, CIIA, ACCA or equivalent)
Experience leading engagements and managing teams, supporting performance, progression and quality delivery
Confident communication skills, with the ability to engage senior stakeholders and present audit findings clearly and credibly
Well organised and commercially aware, comfortable managing multiple priorities, client expectations and budgets simultaneously

Job Responsibility

Leading the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients
Managing day‑to‑day engagement delivery
Building trusted relationships with senior client stakeholders
Supporting the development and performance of junior team members
Working closely with Directors and Partners to ensure high‑quality, risk‑focused audits are delivered in line with professional and internal standards
Contributing to business development activity and the continued growth of the Internal Audit service

Fulltime

Corporate Audit Manager – International / OUS

In this vital role you will support Amgen's International (OUS) Corporate Audit ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related discipline
6-8+ years of experience in internal audit, external audit, or related risk/compliance roles
Demonstrated experience executing audits in multinational or international environments
Strong understanding of risk-based auditing principles
Strong understanding of internal control frameworks (e.g., COSO)
Strong understanding of audit documentation and evidence standards
Proven ability to manage multiple priorities and deliver high-quality results in deadline-driven environments
Strong written and verbal English communication skills, including audit report drafting
Execution of internal audits across Healthcare Compliance, ABAC, Data Privacy, Finance, and Operations
Risk assessment and control evaluation in regulated and complex environments

Job Responsibility

Manage the day-to-day execution of assigned audits under the direction of a Senior Manager (Audit Lead)
Execute audit procedures in Healthcare Compliance, Anti-Bribery & Anti-Corruption (ABAC), Data Privacy, Finance and operational processes
Perform risk and control assessments, control testing, and issue identification in accordance with Corporate Audit methodology
Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (e.g., AuditBoard)
Draft clear, concise audit observations and supporting analyses for Senior Manager review
Support audit reporting activities, including preparation of draft reports and corrective action tracking
Act as the primary coordination point for process owners and local affiliate contacts during audit fieldwork
Communicate audit requirements, status, and timelines clearly and professionally
Identify and escalate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead)
Manage and coach Senior Associates and guest auditors during audit execution

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

Internal Audit Manager

Are you ready to step into a high-impact role where your insights directly influ...

Location

United Kingdom , Crick

Salary:

Not provided

City Plumbing

Expiration Date

July 31, 2026

Requirements

Holds a recognised accounting or audit qualification (ACA, ACCA, IIA, or equivalent)
Deep understanding of internal control frameworks and risk management methodologies
Translates technical audit findings into compelling, actionable insights for non-finance stakeholders
Has the agility to manage multiple priorities and meet tight deadlines without losing your sharp eye for detail
Background in a complex group environment or a top-tier practice
Curious, analytical, and highly organised professional

Job Responsibility

Lead the end-to-end delivery of the annual Internal Audit plan, ensuring we focus on the risks that matter most
Collaborate with senior leadership to identify process improvements and strengthen our control environment
Act as the go-to specialist for technical internal controls, providing clarity on complex risk areas
Support major ad-hoc projects, including corporate restructures and system implementations, ensuring best in class controls from the ground up
Build strong, trust-based connections across the business to foster a proactive risk-management culture

What we offer

Bonus
Discounts, savings and cash back at numerous retailers
Life assurance
Extended family policy including maternity, paternity, additional annual leave and more
Mental Health First Aiders and Employee Assistance Programme
Complete induction and a company that lets you grow and encourages development
Financial education and loans
Flexible working options
A business striving to create an environment of inclusion so everyone can be their true self

Fulltime

Corporate Audit Manager

In this vital role you will support Amgen's Operational Corporate Audit team by ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related discipline
6–8+ years of experience in internal audit, external audit, or related risk/compliance roles
Demonstrated experience executing audits from beginning to end
Strong understanding of risk‑based auditing principles
Strong understanding of internal control frameworks (e.g., COSO)
Strong understanding of audit documentation and evidence standards
Proven ability to manage multiple priorities and deliver high‑quality results in deadline‑driven environments
Strong written and verbal English communication skills, including audit report drafting
Risk assessment and control evaluation in regulated and complex environments
Audit report writing and issue articulation

Job Responsibility

Manage the day‑to‑day execution of assigned audits under the direction of a Senior Manager (Audit Lead)
Execute audit procedures for operational audits
Perform risk and control assessments, control testing, and issue identification in accordance with Corporate Audit methodology
Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (e.g., AuditBoard/Optro)
Draft clear, concise audit observations and supporting analyses for Senior Manager review
Support audit reporting activities, including preparation of draft reports and corrective action tracking
Act as the primary coordination point for process owners during the audit risk assessment and audit fieldwork phase
Communicate audit requirements, status, and timelines clearly and professionally
Identify and escalate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead)
Monitor audit progress and ensure milestones and deliverables are met

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

Internal Audit Manager

Robert Half is seeking a detail-oriented and experienced Internal Audit Manager ...

Location

United States , West Chester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of audit experience (manufacturing industry experience preferred)
Experience with OneStream preferred
Solid understanding of U.S. GAAP
Advanced Excel skills and strong analytical abilities
Ability to work independently and meet deadlines in a fast-paced environment

Job Responsibility

Lead the development and execution of the annual internal audit plan, aligning priorities with organizational risks and business objectives
Direct internal audit engagements from planning through reporting, ensuring thorough testing, clear documentation, and practical recommendations
Assess the effectiveness of financial, operational, and compliance controls across corporate and business unit activities
Present audit observations, risk themes, and progress updates to senior leadership and the audit committee in a clear and actionable manner
Partner with cross-functional stakeholders to monitor remediation efforts and confirm timely resolution of identified control gaps
Support the ongoing enhancement of audit programs, methodologies, and reporting practices to strengthen the corporate internal audit function
Contribute expertise in manufacturing-related audit areas, including process efficiency, inventory controls, and operational risk oversight
Utilize systems and reporting tools, including OneStream when applicable, to analyze information and support audit activities

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan
Free online training
Access to top jobs
Competitive compensation

Fulltime

Manager, Internal Audit

The Manager, Internal Audit at NTT DATA is a pivotal role focused on leading ris...

Location

South Africa , Johannesburg

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Advanced internal audit management experience, including leading audits in complex operational environments such as data centres, infrastructure services, or large‑scale IT operations, and managing people and processes to achieve corporate, regulatory, and divisional objectives
Advanced experience with and understanding of the deliverables of a regulatory and financial audit function
Advanced experience as an agent of change, with a successful record of implementing risk and compliance audits
Advanced demonstrated experience management audit projects and teams
Bachelor's or equivalent degree or equivalent in Information Systems, Engineering, Accounting, Finance, or related field
CISA or equivalent technology‑focused certification (strongly preferred)
Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation
Excellent management abilities to inspire and motivate team to perform well
Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills
Display impeccable attention to detail

Job Responsibility

Determines and plans the scope and objective of an internal audit and relevant methods and process to be applied
Manages and ensures reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern
Remains current with auditing best practice and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan
Oversees the work of a team of auditors to ensure accuracy of process implementation and findings
Ensures the preparation of a final audit report for submission and distribution to the various stakeholders and ensure that the adequacy and effectiveness of stakeholder action plans are assessed, and implementation is monitored and reported in writing
Contributes to the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback
Ensures the communication and presentation of this information to the auditing committee and senior management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team
Ensures effective coordination and engagement with other assurance providers
Assists the senior managers with portfolio related priorities

Fulltime

Internal Audit Manager

This role is crucial in ensuring compliance, evaluating financial practices, and...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 5 years of experience in internal auditing, preferably within the construction or contracting industry
Proficiency in audit programs, internal controls, and risk management
Strong analytical and problem-solving skills with attention to detail
Excellent written and verbal communication abilities for preparing reports and presenting findings
Familiarity with audit committee processes and corporate internal audit standards
Ability to travel up to 30% of the time as required
Commitment to ongoing growth and development through continuous training and seminars

Job Responsibility

Conduct thorough reviews of costs and revenues associated with contractors, subcontractors, and customers to ensure accuracy and compliance
Utilize work-in-progress methodologies to identify revenue sources and liabilities
Assess risks and evaluate controls by performing contract, division, region, and business process audits
Prepare comprehensive reports detailing audit findings and present them to management
Provide actionable recommendations to enhance and strengthen control procedures
Collaborate with operations and company leadership to monitor the implementation of action plans
Lead the planning, scoping, and execution of audits, ensuring timely reporting and follow-up
Draft detailed working papers, including risk assessments and control matrices, to document audit processes
Support the US Head of Audit by undertaking special assignments as needed
Foster effective relationships with project teams and departments to promote company values and customer satisfaction

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Finance Internal Audit Manager

The Corporate Auditor will conduct operational and financial audits throughout P...

Location

Poland; Turkey , Warszawa; Istanbul; Kraków

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Bachelor’s Degree (Finance, Business or Engineering preferred)
Between 7+ years of experience in Accounting, Finance or Operations
Previous experience in FMCG required
Strong English communication skills are required (both written and verbal)
Previous Big 4 or Public Accounting experience preferred
Knowledge of the COSO framework and other internal control frameworks
Operating experience preferred
Experience of Data analytics interpretation, SAP application

Job Responsibility

Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit
Undertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings (in the Corporate Audit tool)
Understand and comment on range of KPIs monitored by business management
Identify potential key control risks prior to audit commencement and discuss with business during workshops
Review audit planning memo (prepared by director) and understand key business risks and other risks and potential impact
Prepare or validate risk and control matrix for each audit section
Understand and document assigned business process steps and underlying controls
identify potential efficiency opportunities
Discuss Business Process Risk Assessment with management during audits and assist in identifying new risks
Discuss processes and inherent risks with other audit team members

What we offer

Working hours flexibility

Fulltime

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