CrawlJobs Logo

Director of Internal Audit

auditandriskrecruitment.com Logo

Audit & Risk Recruitment

Location Icon

Location:
United Kingdom

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Audit & Risk Recruitment is delighted to be recruiting an Internal Audit Director for a top 10 professional services firm. You will join a lead Partner on a mission to build out a team in a market operating adjacent to the capital so there is massive potential for exponential growth and the success achieved will be rewarded cordially. This is a fantastic opportunity for an experienced Director ready to be part of ‘something bigger’.

Job Responsibility:

  • Ownership of portfolio of clients, managing resources and ensuring quality delivery of assignments
  • Maintain and build strong working relationships with clients and colleagues
  • Responsible for end-to-end processes and present at audit committee meetings
  • Work closely with the Partner in business development and driving firm growth
  • Leverage and expand your professional network and be proactive in developing new opportunities

Requirements:

  • An experienced internal audit Senior Manager/Director from a professional services
  • Excellent interpersonal skills to collaborate successfully internally and externally
  • Strong technical skills to deliver assignments to the highest industry standards
  • Leadership and delegation capabilities to lead a successful team of junior members
  • A strong track record of leading proposals and winning new client work or renewal of existing projects
  • Hold a professional qualification: ACA/ACCA/CIA (or similar)

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Icon
Audit & Risk Recruitment - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

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

Briefcase Icon

Similar Jobs for Director of Internal Audit

Internal Audit Director

The role involves leading financial statement scoping, project managing ICFR and...
Location
Location
United States , Minnetonka
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Possess a minimum of 10 years of experience in the field of Internal Auditing, straight public highly preferred
  • Hold relevant experience in healthcare, hospitals, or social assistance industries
  • Have a strong proficiency in Audit Program management
  • Exhibit a solid understanding and practical experience in Public Accounting Audit
  • Demonstrate excellent leadership skills with the ability to manage a diverse team
  • Display strong analytical abilities and problem-solving skills
  • Showcase excellent written and verbal communication skills
  • Have a thorough understanding of healthcare regulations and standards
  • Proven ability to effectively manage multiple audits and projects simultaneously
  • Maintain certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
Job Responsibility
Job Responsibility
  • Leading financial statement scoping
  • Project managing ICFR and SOC testing
  • Championing the ICFR culture
  • Managing and developing a team of audit professionals
  • Evaluating and documenting ICFR and SOC deficiency conclusions
  • Overseeing regulatory examination requests
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Vice President, Internal Audit International Risk

The Senior Audit Manager is a senior level management position responsible for m...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Audit Director

The Audit Director is a senior level management position responsible for contrib...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years of experience in a related role
  • Compliance Risk Management experience in second or third line of defense is preferred
  • Demonstrated success in business, functional and people management
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
Job Responsibility
Job Responsibility
  • Leads a global team of auditors to provide timely and complete assurance over the US Regulatory Issue Validations
  • Responsible for planning of audit coverage and delivery of high quality, value-added Regulatory Issue Validations in accordance with audit methodology
  • Leads validations owned by ICRM and coordinates models subject matter expertise for all other audit teams
  • Proactively manages IA’s relationship with multiple internal and external stakeholders, including senior risk and business executives, and government regulators
  • Uses communication and leadership skills to influence a wide range of senior internal and external audiences
  • provides impactful, valuable and ongoing IA input through active interactions with stakeholders and formal participation at key committees and management initiatives
  • Possesses, through direct hands-on experience, a strong understanding of Audit and Compliance
  • maintains an understanding of key relevant regulations, current business practices and industry trends
  • Supports and endorses the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
  • Ensures the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engages in internal/external negotiations
  • Fulltime
Read More
Arrow Right

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...
Location
Location
United States , Deerfield
Salary
Salary:
112000.00 - 154000.00 USD / Year
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, or related field is required
  • Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
  • 5+ years of auditing, accounting and finance experience with progressive levels of responsibility
  • Public accounting experience is required
  • Multinational and public company experience is preferred
  • Proficient with Microsoft Office products including Excel, Word, PowerPoint, and demonstrates ability to learn technology and financial systems and applications used within the company
  • Experience with Data analytics, RPA, and/or visualization tools is preferred
  • Strong understanding of business processes, systems, and related internal controls and the ability to design and execute testing procedures to identify gaps, improvement opportunities, and improve governance practices
  • Inquisitive and fast learner of new concepts
  • Self-motivated and performs well in a fast-paced environment
Job Responsibility
Job Responsibility
  • Proactively plans, leads and/or supervises audits, activities and special projects
  • Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
  • Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
  • Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
  • Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
  • Utilize technology and tools to drive audit efficiencies
  • Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
  • Coordinates status updates with the company’s independent public accountants
  • Coach, mentor and develop audit talent
  • Work to drive top quartile team engagement
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • Medical and dental coverage that start on day one
  • Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP)
  • 401(k) Retirement Savings Plan with options for employee contributions and company matching
  • Flexible Spending Accounts
  • Fulltime
Read More
Arrow Right

Audit Director – U.S. Regulatory Reporting Transaction Testing

The Audit Director is a senior level management position responsible for contrib...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS or equivalent
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
  • Statistical, Computer Science or Computer Engineering qualifications will be an advantage
  • 15+ years of experience in a related role
  • Understanding of industry best practices and regulatory expectations for Data management (e.g. BCBS 239)
  • Knowledge of data quality software including Big Data (e.g. Paxata, Hadoop) will be an advantage
  • Detailed knowledge of substantive testing methodologies designed to assess the material accuracy of key reports, including data tracing and transaction vouching
  • Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
Job Responsibility
Job Responsibility
  • Development and completion (and ongoing update) of an effective audit strategy and plan (including budgets) that provides thorough, risk based substantive coverage of the data utilized in certain U.S. Regulatory Reports
  • Working closely with Product and Function Chief Auditors to ensure delivery of a plan of work that provides assurance for the accuracy of these reports
  • Interacting with U.S. regulators to provide updates and briefings on audit perspectives of the quality of the data utilized in report production
  • Contributes to strategic direction of Citi’s Internal Audit (IA) function in the establishment of reporting methodologies, organizational design and effective positioning of the function to ensure provision of independent assurance
  • Uses excellent communication, leadership and strong management skills to influence a wide range of internal audiences including respective product or, function, executive management partners and external audiences including regulators and external auditors
  • Responsible for the delivery of a high quality, value-added regulatory-required audits on time and to specification
  • Ensures the delivery of an audit reports that is complete, insightful, timely, error free and concise
  • Ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation, and, where determined appropriate, issue validation on other remediation actions, including issues arising from the external auditors, consultants and other parties
  • Contributes towards the delivery of high impact reports of IA's contributions to executive management, regulators, and Citigroup and Citibank boards' sub-committees, developing trend analyses and thematic reporting
  • Manages multiple teams of professionals
  • Fulltime
Read More
Arrow Right

Internal Audit Manager

The Internal Audit Manager will work closely with the Sr. Director of Internal A...
Location
Location
United States , Deerfield
Salary
Salary:
112000.00 - 154000.00 USD / Year
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, or related field
  • Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications
  • 5+ years of auditing, accounting and finance experience with progressive levels of responsibility
  • Public accounting experience
  • Proficient with Microsoft Office products including Excel, Word, Powerpoint
  • Experience with Data analytics, RPA, and/or visualization tools
  • Strong understanding of business processes, systems, and related internal controls
  • Excellent written communication and strong interpersonal skills
  • Ability to travel with the internal audit team both domestically and internationally (up to 30%)
Job Responsibility
Job Responsibility
  • Proactively plans, leads and/or supervises audits, activities and special projects
  • Collaborates with Internal Audit Directors and Managers
  • Contributes to the design and implementation of our internal audit quality and improvement program
  • Manage team members
  • Conduct performance reviews and other managerial tasks
  • Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
  • Utilize technology and tools to drive audit efficiencies
  • Ensures audit related activities are reported to company management
  • Coordinates status updates with the company’s independent public accountants
  • Coach, mentor and develop audit talent
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Health & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • Medical and dental coverage that start on day one
  • Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP)
  • 401(k) Retirement Savings Plan (RSP)
  • Flexible Spending Accounts
  • Fulltime
Read More
Arrow Right

Audit Director - IA Risk & Controls Transformation

Citi is undergoing a Transformation to modernize and simplify the bank. We’re ra...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years of experience in a related role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Demonstrated success in business, functional and people management
  • Demonstrated strong collaboration skills amongst peers, supporting team members, and various levels of Management
  • Ability to own, project manage and oversee multiple, concurrent projects with stringent deadlines
  • 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
Job Responsibility
  • Deliver and manage multiple, concurrent validations, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise
  • Contribute to the delivery of reports and oversee audit’s coverage and reporting on common high risk areas
  • Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level
  • Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties
  • Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s Transformation efforts
  • Develop and cultivate strong stakeholder relationships to influence and improve the identification, measurement, management, reporting and controls in governance, risk and control environments
  • Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
  • Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations
  • Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget
  • 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
  • Fulltime
Read More
Arrow Right

Audit Director, Quality & Compliance

The Audit Director is responsible for leading the strategy, execution, and conti...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
cabalettabio.com Logo
Cabaletta Bio Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Life Sciences, Quality, Regulatory, or related discipline
  • 10+ years of GxP audit experience in biotechnology, pharmaceutical, or cell therapy environment
  • Demonstrated experience leading internal and external GxP audits
  • Strong understanding of FDA, EMA, MHRA, and ICH regulations (including ICH E6 R3, Annex 1, 21 CFR Parts 210/211/312/820, GCP/GMP/GLP)
  • Experience supervising or mentoring employees
  • Strong analytical, organizational, and communication skills
  • Ability to manage competing priorities in a fast-paced, rapidly growing company
  • Experience in advanced therapies, ATMPs, or cell/gene therapy manufacturing preferred
  • Experience preparing for and supporting regulatory inspections preferred
  • Certifications such as ASQ, RQAP-GCP/GMP, RAC, CQA, or equivalent preferred
Job Responsibility
Job Responsibility
  • Develop and maintain the annual risk-based Internal Audit Program across GCP, GMP, GLP, IT/CSV, and Quality Management System (QMS) domains
  • Plan, schedule, and execute internal audits, vendor audits, and for-cause audits
  • Ensure alignment with global regulatory requirements and industry best practices for advanced therapies and cell therapy manufacturing
  • Evaluate organizational risk and adjust audit scope and approach accordingly
  • Directly supervise the current audit team member including goal setting, workload planning, performance management, and professional development
  • Provide coaching, technical training, and oversight to ensure audit readiness and consistent application of audit standards
  • Support team succession planning and capability building as the audit function grows
  • Lead or oversee audits of internal functional areas (e.g., Clinical Operations, CMC, MSAT, Manufacturing, Quality Control, Regulatory Affairs, IT)
  • Oversee vendor and third-party audits to qualify and maintain GxP suppliers
  • Ensure timely issuance of audit reports, management responses, and CAPA plans
What we offer
What we offer
  • health and retirement, PTO, and stock option plans
Read More
Arrow Right