Head of Internal Audit / Senior Manager Job at Randstad (Kuala Lumpur)

Head of Internal Audit

Stegra is looking for a Head of Internal Audit with a unique opportunity to esta...

Location

Sweden , Stockholm; Boden

Salary:

Not provided

H2 Green Steel

Expiration Date

Until further notice

Requirements

Proven track record within internal audit, risk, finance or advisory
Experience from a senior Internal Audit role, ideally as Head of Internal Audit or equivalent
Background from large, international and preferably decentralized organizations
Exposure to industrial, manufacturing or technology-driven businesses is highly preferred
Experience working in transformation, M&A or other complex organizational environments
Strong understanding of governance, risk management and internal control frameworks (e.g. COSO)
Academic degree in Finance, Business or a related field
Fluency in English is required, fluency in Swedish is preferred
Thorough familiarity with internal auditing and accounting principles and methodologies, risk and control principles

Job Responsibility

Design and implement the internal audit function, including methodology, governance and operating model
Establish and drive a global, risk-based audit plan
Strengthen governance, risk management and internal control across the organization
Lead and execute audits across financial, operational and compliance areas
Act as a trusted advisor to senior management on risk, control and transformation topics
Build and develop an internal audit team over time

What we offer

Up to 30 days of paid vacation
Occupational pension
Parental benefits
Insurance
Relocation and immigration support
Subsidized gym memberships
Bike leases

Fulltime

Senior Manager - Internal Audit

The Internal Audit – Senior Manager plays a critical role in delivering Waystone...

Location

Ireland , Dublin

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

Bachelor's degree (or equivalent experience) and an internationally recognised professional qualification in audit, risk, compliance or a related discipline
CIA, CPA (or similar) is desirable
8–10 years' relevant experience, with exposure to asset management and/or financial services preferred
Excellent written and verbal communication skills
Strong people leadership skills and the ability to balance competing deadlines and stakeholders
Proven stakeholder management and influencing skills, with confidence engaging at senior levels

Job Responsibility

Working with the Group Head of Internal Audit to help shape and continuously improve the internal audit framework, methodology and supporting documentation
Support the build-out of the Internal Audit team, including assessing capacity/capability and helping to recruit as required
Contribute to the multi-year audit plan and annual refresh, ensuring coverage remains aligned to the Group's evolving risk profile
Plan and deliver audit engagements from scoping through fieldwork, documentation and report issuance
Produce clear reporting for relevant Boards, Risk Committees and senior management, highlighting key themes, root causes and actions
Set objectives and metrics to monitor delivery, quality and impact across the audit portfolio
Support ad-hoc reviews and investigations as requested by governance committees
Build trusted relationships with stakeholders and clearly explain audit scope, approach and expectations
Ensure audit workpapers, testing and conclusions are well evidenced, consistent and appropriate to local regulatory and business context
Provide timely updates throughout the engagement and communicate emerging issues early

What we offer

A key role with visibility across the Group and exposure to senior stakeholders
Opportunities to shape and mature an evolving internal audit function
Support for professional development and continuous learning
A collaborative, values-led environment

Fulltime

Head of Internal Audit

We're looking for a Head of Internal Audit to establish and lead our Internal Au...

Location

United States , San Francisco

Salary:

300000.00 - 350000.00 USD / Year

Notion

Expiration Date

Until further notice

Requirements

15+ years of experience in internal audit, risk management, or a related field, with a strong mix of public accounting and industry experience
Pre-IPO SOX implementation expertise: successfully built an Internal Audit function and led SOX 404 implementation at a high-growth, pre-IPO technology company
Public company experience: managed Internal Audit operations at a public company and understand the ongoing compliance requirements
Strong technical background: Deep understanding of COSO framework, PCAOB standards, and IT general controls (ITGCs)
CPA, CIA, or equivalent certification strongly preferred
SaaS/technology expertise: Experience auditing technology companies with complex revenue models, subscription businesses, and cloud infrastructure
Excellent communicator: can translate complex audit findings into clear, actionable recommendations for both technical and non-technical audiences
Builder mindset: energized by the opportunity to build something from scratch and create lasting impact
Collaborative leader: works effectively across functions and builds strong relationships with stakeholders at all levels
curious and willing to adopt AI tools to work smarter and deliver better results

Job Responsibility

Build and lead Internal Audit: Establish Notion's Internal Audit function from the ground up, including developing audit methodology, risk assessment frameworks, and reporting processes
Build and manage the Internal Audit team: Hire, mentor, and lead the Internal Audit team, fostering a culture of continuous improvement and high ethical standards
Implement SOX compliance: Design and execute our SOX 404 readiness program, including scoping, documentation, testing, and remediation of internal controls over financial reporting
Drive risk-based auditing: Conduct comprehensive audits across finance, operations, security, and technology to identify risks and recommend improvements
Partner with leadership: Work closely with senior management, including the CFO, CAO, General Counsel, and other executives (and the Audit Committee) to provide independent assurance and strategic guidance on risk management and internal controls
Partner with Legal and Security teams to assess regulatory and policy compliance and provide independent assurance over the effectiveness of risk management, governance, and internal control processes
Prepare for public company readiness: Build scalable processes and controls that will support Notion through IPO and beyond
Foster a culture of compliance: Educate teams across Notion on internal controls, risk management, and audit best practices

Fulltime

Head of internal audit

The risk & audit head supports the Japanese management team in securing the „in-...

Location

Japan , Tokyo

Salary:

10000000.00 - 17250000.00 JPY / Year

Randstad

Expiration Date

July 06, 2027

Requirements

Internal Audit or/ and Big 4 background preferably with Chartered Accountancy or Chartered Internal Audit qualification or equivalent experience/qualification
Results-driven with pro-active mindset Influencing skills Needs to be able to establish a clear position in relation to Japanese management team
Comfortable working with operational teams and across functional areas outside of finance (i.e. in operational and IT audit/risk matters)
Provides support to improve controls and processes (not just writing a report highlighting problems and leaving them to get on with it)
Strong communication skills and forms effective working relationships with senior management
Able to preserve independence and to be objective at all times
Strategic thinker but willing to “get hands dirty”
Native Japanese / Business level English
Strong character, straight talking

Job Responsibility

Overall coordination of the risk and controls reporting cycle for Japan
Being a key contact person for the external auditors, including scoping and planning with the external auditors
Close cooperation with the senior management team for Japan regarding the key risk areas for the business
Execution of special assignments, including fraud investigations
Participation in high level risk management projects
Drive and initiate Japan-wide projects to build the profile of audit in each of the Japanese business lines
Support implementation of global control framework, facilitate self-assessment of the controls and monitoring the self-assessment
Report the Company's in-control situation to global executive member in control situation and action plans
Participate in global projects of the business risk and audit function

What we offer

健康保険,厚生年金保険,介護保険,雇用保険
日曜日,土曜日,祝日
賞与

Fulltime

Internal Audit Senior Manager

The Internal Audit Senior Manager supports the delivery of Waystone's Internal A...

Location

Luxembourg , Senningerberg

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

Experience in risk assessment, control evaluation and internal audit methodologies
Demonstrated ability to deliver audit engagements within a structured audit framework
Strong analytical and problem-solving capabilities
Ability to assess the design and operating effectiveness of controls across business processes
Bachelor's degree or equivalent experience in audit, risk, compliance or operational control functions
Typically 6–8+ years' relevant experience within financial services or a regulated environment

Job Responsibility

Support the implementation and maintenance of the Internal Audit Framework
Contribute to the development and annual refresh of the risk-based Audit Plan
Deliver assigned audit engagements, including planning, execution, and documentation of audit testing
Prepare draft audit reports and management action plans
Prepare materials and reporting packs to support governance reporting
Support the tracking of audit delivery metrics and engagement performance indicators
Assist in investigations and ad hoc reviews
Execute audit testing in line with the approved Internal Audit Programme
Maintain regular communication with stakeholders
Ensure audit documentation is complete, accurate and compliant

Fulltime

Internal Audit Senior Manager

The Internal Audit Senior Manager would be responsible for overseeing and managi...

Location

India , Bengaluru

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Finance, Business, or a related field
CA/CIA/CPA/ICAEW or equivalent certification preferred
15+ years of experience in internal audit, preferably in the software or GCC industries or Big 4 consulting firms
Experience with risk-based auditing and knowledge of IT audit frameworks
Experience in auditing software development lifecycle or technology-driven processes is an advantage
Strong understanding of internal audit methodologies, risk management, and corporate governance frameworks
Expertise in software development processes, IT controls, and security risk management
Strong analytical skills, with the ability to assess complex systems and identify control weaknesses
Excellent communication skills, both written and verbal
Leadership capabilities to manage teams and drive cross-functional collaboration

Job Responsibility

Lead the development of the annual internal audit plan in collaboration with senior management, ensuring alignment with the organization's objectives and risk profile
Conduct risk assessments to identify key areas of concern and prioritize audits accordingly
Lead a team of qualified Accountants to deliver the audits
Perform audits of financial, operational, compliance, and IT-related areas in both the corporate and software-specific sectors
Evaluate the adequacy and effectiveness of internal controls, risk management practices, and corporate governance processes
Ensure the company complies with relevant local and international regulatory frameworks, GDPR (General Data Protection Regulation), and industry-specific standards
Monitor and report on the effectiveness of compliance programs and internal control procedures
Prepare detailed audit reports summarizing findings, risks, and recommendations
Present audit results and provide actionable insights to Head of Audit & Risk
Work closely with stakeholders to discuss audit results and drive the implementation of corrective actions

Fulltime

Managing Director- Head of Engineering for Human Resources, Legal, Internal Audit, ESPA, CSIS and CBNA

The Head of Engineering for Human Resources, Legal, Internal Audit, ESPA, CSIS a...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant leadership and delivery experience in an Engineering focused role with extensive experience in global business, functional and technology sectors
Experience working in Financial Services or a large complex and/or global environment
Experience providing leadership for scaled agile release trains preferred
program management experience helpful
Consistently demonstrates clear and concise written and verbal communication ranging from own team to senior business executives
Comprehensive knowledge of design metrics, analytics tools, benchmarking activities and related reporting to identify best practices
Experience in tracking and monitoring delivery, productivity and organizational health metrics
Experience planning, forecasting and managing technology budgets at team level, including project tracking and governance
Demonstrated systems thinking, critical analysis and design thinking skills
Demonstrated ability to influence remote, senior stakeholders including senior business executives

Job Responsibility

Lead and manage a global team or teams of engineering professionals to drive business and technology value, working with peers and partners
Define and implement the workforce strategy creating an organization of happy, productive, engaged, co-located engineering teams
Implement career development frameworks and processes for the team, providing coaching, mentoring and development of engineering and related resources
Be a great partner, but also hold your peers (Product, UX, Architecture) accountable for partnering with you in delivery
Actively participate as a stakeholder in Product discussions, providing valuable input on product roadmap and requirements and advocating for initiatives
Be a strong advocate for and drive the adoption of modern engineering practices including scaled agile, DevOps, CI/CD and automation
Stay abreast of domain and industry developments and advocate relevant technology strategies as appropriate, including the use of AI/Gen AI, and cloud technologies
Develop and implement the technology roadmap and strategy and provide ownership for technology products, working in partnership with the product organization
Build productive relationships with business counterparts
Provide conceptual analyses for a variety of broad and complex issues

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

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Head of Internal Audit / Senior Manager

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