Global Internal Audit Manager Job at Airbus

Internal Audit Manager

We are currently partnering with a global manufacturing leader, who is looking f...

Location

United States , Wallingford

Salary:

120000.00 - 155000.00 USD / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

4 to 8 years experience in public accounting or internal audit
Strong knowledge of US GAAP and SOX
Strong analytical thinking and clear communication skills
Comfortable working in a fast moving global environment
Willing to travel up to 25%

Job Responsibility

Lead operational audits and sox testing across the Americas region
Plan and deliver risk based audits focused on high risk areas
Review financial reporting and business processes with local teams
Present audit findings and improvement ideas to senior management
Support projects such as acquisitions, process improvement and integration

What we offer

Strong career progression
Supportive leadership
International exposure
Collaborative culture

Fulltime

Internal Audit Manager

We are looking for an Internal Audit Manager that will be responsible for planni...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Minimum 2 years of experience in managing direct teams is preferred
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 demonstrated ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Skilled in operational procedures and systems, able to build assessment protocols to identify flaws, boost efficiencies, and raise governance standards
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
Displays skill in instructing and supporting team members at various experience levels in auditing
Demonstrates positivity, integrity, flexibility, and creative problem solving skills

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects. This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams
and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance. Apply a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards
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. Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve 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

What we offer

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

Internal Audit Manager

Wise is looking for an Internal Audit Manager to join our new and growing IA tea...

Location

United States , Austin

Salary:

119000.00 - 157000.00 USD / Year

Assessfirst

Expiration Date

Until further notice

Requirements

In-depth knowledge of the North American regulatory landscape (OCC, CFPB, FinCEN, FINRA, State regulators, RPAA, Bank of Canada, relevant regulatory frameworks and requirements for the licensed entity)
Working knowledge of global regulatory frameworks and requirements relevant to payments, fintech and/or broader financial services firms, such as Consumer Protection & Conduct, Outsourcing & Third Party Management, Risk Management, Governance, and Regulatory Reporting
Proven experience working in risk, control or assurance
Worked in technology, fintech or broader financial services industries
Able to work independently, assume responsibility and make own judgement
Take ownership over complex areas and solve problems with no or very limited guidance
Very strong coordination skills and able to hold teams accountable for meeting deadlines and delivering high quality outputs
Passionate about driving change, making improvements and helping stakeholders
Strong relationship builder across all levels of the business and externally
Agile and adaptable to change

Job Responsibility

Support the IA NorthAm leadership in creating and timely delivery of the audit universe, risk assessment and audit plan for all applicable entities
Lead complex IA audit projects including but not limited to fincrime, regulatory compliance, payments, technology and treasury domains
Prepare draft audit reports and executive summaries for the Head of Internal Audit's review
Assist in the preparation of presentations for the Audit Committee and senior leadership
Support key projects to deliver an aligned assurance model across Wise
Monitor the implementation of Internal Audit recommendations by the teams
Develop strong relationships internally and externally, including the local regulators
Provide advisory support on internal controls for new product launches, entity creations, and business process changes in the region
Promote and help embed a strong control culture

Fulltime

Internal Audit Manager

An international organisation is seeking an Audit Manager to join its Internal A...

Location

Poland , Warszawa

Salary:

18000.00 - 28000.00 PLN / Month

Apollo Solutions

Expiration Date

Until further notice

Requirements

Degree in finance, accounting, or a related field.
Professional certification such as CPA, CIA, CMA, or CFE.
Minimum 7 years of audit, accounting, or finance experience, including public accounting.
Experience managing direct reports
Strong analytical skills, attention to detail, and ability to manage multiple projects.
Proficiency in Microsoft Office and the ability to learn internal systems.
Experience with data analytics or automation tools is an advantage.
Hybrid working and the ability to travel up to 25%

Job Responsibility

Plan, lead, and review internal audits and related projects.
Apply a risk-based approach in line with IIA Global Auditing Standards.
Manage and develop a team of auditors through coaching and performance reviews.
Support resource planning and delivery of the annual audit plan.
Use data and technology to enhance audit efficiency.
Communicate audit progress and findings to business and finance leaders.
Assess processes and controls for compliance, efficiency, and effectiveness.
Recommend improvements and support investigations and integration work.
Contribute to the annual risk assessment and audit planning process.

Fulltime

Internal Audit Manager

Location

United States , Chicago

Salary:

140000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

6+ years of Public Accounting and/or Internal Audit experience, with a minimum of 2 years in a leadership/supervisory capacity
CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) required
CISA, CRMA (Certified Risk Management Assurance), or CRCM (Certified Risk Management Compliance) are highly preferred
Experience in financial services is required
Advanced knowledge of the IIA's Global Internal Audit Standards
Strong understanding of the regulatory environment for public companies and financial services industry
Hands-on experience with data analysis tools (SQL, Python, or advanced Excel Power Query) highly preferred
Proven track record of managing complex, multi-phase audits in fast-paced environments
Process oriented and ability to understand interdependencies between functions
Skilled at building rapport with senior stakeholders to drive change

Job Responsibility

Leading end to end audit engagements, including complex integrated audits, and oversight of specialized third party co-source parties
Conducting an annual risk assessment process to capture critical risk areas and prioritize audit engagements that drive organizational value
Applying an agile audit approach to ensure the audit plan remains responsive to changes in risks while maintaining a high standard of precision and quality
Overseeing the testing of Internal Controls over Financial Reporting (ICFR) and ensuring alignment with evolving requirements and regulatory standards
Serving as an advisor to business leaders on risk management and internal controls to strengthen the organization’s control environment
Assisting with recruiting, mentoring, and developing a high-performing internal audit team, fostering a culture of technical proficiency and professional skepticism
Communicating audit results to senior leadership and monitoring the lifecycle of management’s action plans, ensuring timely and validated remediation of deficiencies
Staying abreast of emerging risk trends and leading audit practices for application within the department’s audit strategy

What we offer

Medical
vision
dental
life
disability insurance
bonus
401(k) plan

Fulltime

Internal Audit Manager

We are looking for a qualified and experienced Internal Audit Manager to support...

Location

United Kingdom , Knowsley, Liverpool

Salary:

Not provided

Matalan

Expiration Date

Until further notice

Requirements

Hold a recognised Internal Audit, Risk Management or Accountancy qualification (CIA, CISA, ACA, ACCA etc)
Proven track record of delivering risk-based internal audit reviews in a complex organisation – ideally retail or FMCG
Familiarity with the IIA Global Internal Audit Standards and associated best practice guidelines
Strong understanding of audit, risk and control activities and how to apply audit methodology and risk management principles
Able to work through ambiguity and assimilate large amounts of data / information to form conclusions
Ability to communicate complex findings with clarity and confidence
Experience and confidence in discussing contentious matters, managing difficult conversations and influencing key stakeholders
Excellent written communication / report writing skills
Self-motivated and resilient
Proven collaboration and leadership skills, capable of influencing across departments

Job Responsibility

Plan and deliver a range of complex, risk based internal audit reviews across all areas of the business (both financial and non-financial)
Assess the design and effectiveness of controls to minimise risk and strengthen business performance
Gather, analyse and test information from multiple sources to identify control weaknesses and develop value-adding recommendations
Present clear, well-structured audit findings and recommendations
Work closely with business stakeholders to agree actions, review evidence of implementation and provide challenge
Write concise and comprehensive audit reports suitable for presentation to Executive Leadership and the Audit & Risk Committee
Contribute to the continuous improvement of Internal Audit processes, tools and ways of working
Support the ongoing management of the Group Risk Registers, acting as a business partner to support and coach management
Provide insight and advice to the business regarding risk exposure and risk mitigation
Deputise for the Senior Internal Audit and Assurance Manager, including representing Internal Audit at the Audit & Risk Committee

What we offer

20% staff discount, which increases with length of service
Thrive Recognition Scheme
Wellbeing support provided by the Retail Trust
Life Assurance
Retail Rewards platform offering discounts for other retailers
Pension Scheme
Access to a wide range of career development

Fulltime

Internal Audit Manager

A unique opportunity has arisen to join a fast-growing, global technology organi...

Location

Germany , Frankfurt am Main

Salary:

110000.00 - 120000.00 GBP / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

Proven experience in Internal Audit and Accounting
Strong understanding of risk, controls, and financial processes
Experience within a large multinational or publicly listed organisation is advantageous
Excellent stakeholder management and communication skills
Willingness to travel up to 30–40% within Southern Germany
Native-level German speaker

Job Responsibility

Lead and manage internal audit engagements across multiple international locations
Evaluate financial, operational, and compliance controls across the business
Partner with senior stakeholders to identify risk areas and recommend improvements
Support the development of the internal audit strategy and global audit plan
Provide insights that enhance operational efficiency and governance standards

What we offer

Remote working flexibility
Exposure to a large global organisation with significant market growth
Long-term career development opportunities within the wider business
Collaborative, innovative, and fast-paced company culture
Highly competitive salary and bonus package

Fulltime

Senior Internal Audit Manager

Audit and Risk Recruitment have just been briefed by a digital media & brand man...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

12 years previous internal audit experience (financial & operational) in a Big 4 or global business
Relevant audit qualifications
e.g. CIA, CPA (or equivalent) are also desirable

Job Responsibility

Carry out assigned audit engagements across the entire audit life cycle
Work in tandem with the Risk & Audit management team to maintain and develop relationships with a heavy weight set of stakeholders ensuring audit work is carried out thoroughly and addresses the key risks in the Group
Add value to the business by facilitating improvements in the control environment to keep risks to an acceptable level
Monitor that agreed upon actions are implemented
Contribute to the preparation of the internal audit plan
Along side other team members conduct other adhoc projects were necessary to ensure the group maintains an acceptable level of risk

Fulltime

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Global Internal Audit Manager

Job Description

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