Finance lead - international Jobs

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

Finance Controls Testing Lead Analyst

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
understanding of Financial Products and Services
subject matter expert of Controls design, execution and/or control testing
excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
strong communication and diplomacy skills to guide and influence others in a matrixed environment
strong people and relationship management skills ensuring collaboration with key partners and stakeholders
independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
contribute to technical control testing strategy

What we offer

Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family and friends
access to an array of learning and development resources

Fulltime

Finance Intern

Hewlett Packard Enterprise is seeking a Finance Intern. The role involves financ...

Location

Malaysia , Putrajaya

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Responsible for Monthly GL Accounting Close, resolve system fallouts, reconcile relevant accounts
Provide moderately complex financial analysis that is either transactional or analytical for a financial function or a business
Perform balance sheet account reconciliation and support Balance Sheet Review
Prepare accurate financial reports with clear and insightful analysis for a financial function or a business
Pass Internal Quality Audits and External Audits
Lead Ad hoc analysis, studies, projects and process improvements
Develop a deep understanding of the company's financial processes and a detailed knowledge of the business.

Job Responsibility

Conduct Monthly GL Accounting Close
Perform financial analysis for a financial function or a business
Assist with balance sheet account reconciliations
Create financial reports with insightful analysis
Support Internal Quality Audits and External Audits
Handle projects and process improvements
Acquire knowledge of company's financial processes and business understanding.

What we offer

Health & Wellbeing
Personal & Professional Development programs
Unconditional Inclusion.

Fulltime

Internal Auditor for Finance Practice

At Internal Audit we make a difference - as a trusted partner we protect and imp...

Location

Italy , Milan

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

University degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models
Minimum of 3-5 years of work experience, preferably in the area of Accounting, Actuarial, Risk Management, Tax, Planning and Controlling
internal audit experience is a plus
Insurance business experience
High level of integrity, reliability and responsibility
Be open to change and new (technical) developments, adaptive, innovative and agile
Strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders
Be empathetic, solution-oriented and curious
Take ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment
Analytical and problem-solving skills with the ability to think critically and identify risks and control gaps

Job Responsibility

Plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system
Support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies
Determine deficiencies and vulnerabilities to be remediated, analyze and help the auditees to derive feasible action plans for improving the organization as well as internal control environment
Develop strong relationships and actively share knowledge within the global Internal Audit community
Collaborate with other audit teams of the Allianz Group and cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics
Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes

Fulltime

Finance System Lead

We are seeking an experienced Finance System Lead to steer the organisation's su...

Location

Singapore

Salary:

Not provided

Eames Consulting

Expiration Date

Until further notice

Requirements

Proven experience managing finance systems, with strong expertise in SAP, Workday, ERP environments, and custom application development
Demonstrated success delivering system implementation or enhancement projects
Strong background in system operations, application maintenance, and end-user support
Experience contributing to or overseeing development of bespoke software for finance functions
Solid understanding of financial processes such as accounts receivable, accounts payable, budgeting, financial controls, and reporting
Strong analytical and problem-solving skills with a keen eye for detail
Demonstrated leadership experience with the ability to mentor and develop team members
Adaptability and a desire to stay updated on emerging finance technologies and industry trends

Job Responsibility

Lead the development, deployment, and optimisation of finance systems, including SAP, Workday, and custom-built applications
Oversee system performance, upgrades, integrations, and user support to maintain smooth operations and a strong user experience
Work closely with cross-functional teams to define requirements and champion continuous improvement in finance processes
Manage finance system initiatives
covering project scoping, budgeting, resource planning, and delivery timelines
Ensure system activities comply with internal governance standards and relevant digital policies
Provide leadership and direction to the finance systems team, fostering innovation, capability building, and service excellence

Vice President, Finance Solutions Lead Analyst

Citi Finance is responsible for the firm’s financial management and related cont...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Strong background in Regulatory Reporting (ex, FR Y-9C, FFIEC 101, FFIEC -031), internal audit or public accounting, with demonstrated understanding of substantive testing procedures and internal controls
5 -10+ years of relevant experience within financial services industry
Strong analytical and critical thinking skills with background in internal audit or public accounting
Knowledge of and experience in interpreting and explaining BASEL Capital Rule requirements
Strong audit instincts and ability to apply independent judgment to historical business practices, with a proven ability and willingness to challenge the status quo
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Strong oral and written communication skills for presentation to management and external stakeholders

Job Responsibility

Leads development and implementation of audit-style testing protocols to ensure the transparency and appropriateness for data inputs, calculation logic & reporting outputs for in scope regulatory reports
Manages one or more processes, reports, procedures, or products, and considered analytical or procedural 'expert' representing a team on cross-function process or project deliverables
Resolve complex problems or transactions, by performing root cause analysis which will require review of Citi’s policies, guidelines, and processes
Supporting the team to 'tell the story' as to how and why Citi can take confidence in its RWA processes and outputs, and how those processes can improve over time
Delivering thought leadership and supporting the implementation of changes necessary to enhance Citi’s RWA production processes and satisfy evolving regulatory developments, including criticisms articulated in Consent Orders
Has the ability to operate with a limited level of direct supervision
Developing a strong working relationship with process owners across the organization in support of their individual responsibilities and in support of creating a holistic framework in which the firm executes its collective capital planning responsibilities
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

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
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 in which they live and work

Fulltime

Vice President, Finance Solutions Lead Analyst

Citi Finance is responsible for the firm’s financial management and related cont...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Strong background in Regulatory Reporting (ex, FR Y-9C, FFIEC 101, FFIEC -031), internal audit or public accounting, with demonstrated understanding of substantive testing procedures and internal controls
5 -10+ years of relevant experience within financial services industry
Strong analytical and critical thinking skills with background in internal audit or public accounting
Knowledge of and experience in interpreting and explaining BASEL Capital Rule requirements
Strong audit instincts and ability to apply independent judgment to historical business practices, with a proven ability and willingness to challenge the status quo
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Strong oral and written communication skills for presentation to management and external stakeholders

Job Responsibility

Leads development and implementation of audit-style testing protocols to ensure the transparency and appropriateness for data inputs, calculation logic & reporting outputs for in scope regulatory reports
Manages one or more processes, reports, procedures, or products, and considered analytical or procedural 'expert' representing a team on cross-function process or project deliverables
Resolve complex problems or transactions, by performing root cause analysis which will require review of Citi’s policies, guidelines, and processes
Supporting the team to 'tell the story' as to how and why Citi can take confidence in its RWA processes and outputs, and how those processes can improve over time
Delivering thought leadership and supporting the implementation of changes necessary to enhance Citi’s RWA production processes and satisfy evolving regulatory developments, including criticisms articulated in Consent Orders
Has the ability to operate with a limited level of direct supervision
Developing a strong working relationship with process owners across the organization in support of their individual responsibilities and in support of creating a holistic framework in which the firm executes its collective capital planning responsibilities
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

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
Generous paid time off packages
Resources and tools to volunteer in the communities in which they live and work

Fulltime

Vice President, Finance Solutions Lead Analyst

Citi Finance is responsible for the firm’s financial management and related cont...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Strong background in Regulatory Reporting (ex, FR Y-9C, FFIEC 101, FFIEC -031), internal audit or public accounting, with demonstrated understanding of substantive testing procedures and internal controls
5 -10+ years of relevant experience within financial services industry
Strong analytical and critical thinking skills with background in internal audit or public accounting
Knowledge of and experience in interpreting and explaining BASEL Capital Rule requirements
Strong audit instincts and ability to apply independent judgment to historical business practices, with a proven ability and willingness to challenge the status quo
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Strong oral and written communication skills for presentation to management and external stakeholders

Job Responsibility

Leads development and implementation of audit-style testing protocols to ensure the transparency and appropriateness for data inputs, calculation logic & reporting outputs for in scope regulatory reports
Manages one or more processes, reports, procedures, or products, and considered analytical or procedural 'expert' representing a team on cross-function process or project deliverables
Resolve complex problems or transactions, by performing root cause analysis which will require review of Citi’s policies, guidelines, and processes
Supporting the team to 'tell the story' as to how and why Citi can take confidence in its RWA processes and outputs, and how those processes can improve over time
Delivering thought leadership and supporting the implementation of changes necessary to enhance Citi’s RWA production processes and satisfy evolving regulatory developments, including criticisms articulated in Consent Orders
Has the ability to operate with a limited level of direct supervision
Developing a strong working relationship with process owners across the organization in support of their individual responsibilities and in support of creating a holistic framework in which the firm executes its collective capital planning responsibilities
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

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
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 in which they live and work

Fulltime

Finance lead - international

Randstad

Location:
Singapore , Singapore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 24, 2025

Expiration:
January 11, 2026

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

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Internal Audit Lead

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Vice President, Finance Solutions Lead Analyst

Vice President, Finance Solutions Lead Analyst

Finance lead - international

Randstad

Location:Singapore , Singapore

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:December 24, 2025

Expiration:January 11, 2026

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

Similar Jobs for Finance lead - international

Internal Audit Lead

Finance Controls Testing Lead Analyst

Finance Intern

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Vice President, Finance Solutions Lead Analyst

Vice President, Finance Solutions Lead Analyst

Vice President, Finance Solutions Lead Analyst

Location:
Singapore , Singapore

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 24, 2025

Expiration:
January 11, 2026