Internal Audit Assistant Manager Jobs

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

Senior Vice President, Internal Audit International Risk

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

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

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

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

Internal Audit Assistant Manager

As part of the Internal Audit team, the candidate will help the Company to ensur...

Location

Indonesia , Jakarta

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

lead the team members in an assigned audit project
good time management and analytical skills
good communication skills within and outside of the team
good understanding of IT and/or Data Analytics

Job Responsibility

help the Company to ensure compliance with external and internal requirements
enhance and protect organizational value by providing independent, risk-based and objective assurance, advice, and insight

Fulltime

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

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

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

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

Internal Audit Manager

The Internal Audit Manager will work closely with the Sr. Director of Internal A...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

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

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

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

New

Audit Assistant Manager

Audit & Risk Recruitment Company are recruiting for an Audit Assistant Manager t...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA / ACCA / ICAS qualification (or equivalent)
Prior experience working within audit at a professional services firm
Familiarity with risk assessment, internal control testing, and substantive procedures
Strong communication skills and confidence in liaising with overseas teams and clients
A proactive mindset and the ability to manage your time effectively

Job Responsibility

Support the planning and delivery of international audit engagements
Coordinate audit input from BDO member firms around the world
Review financial controls and assess audit risk in key areas
Contribute to designing and executing tailored audit strategies
Supervise and coach junior staff across multi-jurisdictional audits
Ensure compliance with relevant audit and accounting standards (ISAs, IFRS, UK GAAP)
Assist with group audit requirements, including compliance with ISA 600

What we offer

Agile / hybrid working arrangements
Opportunities for international travel and cross-border collaboration
Access to modern collaboration spaces and knowledge-sharing events
Formal career development frameworks and on-demand learning
A collaborative culture that values individuality and celebrates success

Fulltime

Audit Assistant Manager

This is a fantastic opportunity for a motivated and ambitious professional looki...

Location

United Kingdom , Gloucester

Salary:

45000.00 - 55000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Must have a minimum of 3 years previous experience working within a UK Practice environment
Strong knowledge of audit and accounting standards
Excellent communication and organisational skills
Ability to manage multiple deadlines and priorities

Job Responsibility

Lead audit assignments from planning to completion
Manage and develop junior staff members
Maintain and build strong client relationships
Review audit files for quality and compliance
Assist with internal process improvements and team training

What we offer

Excellent training and development opportunities
Culture that promotes work-life balance

Fulltime

Audit Assistant Manager

This is a fantastic opportunity to join a forward-thinking and highly regarded p...

Location

United Kingdom , Reading

Salary:

50000.00 - 60000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Must have a minimum of 3 years previous experience working within a UK Practice environment
Strong audit and technical accounting knowledge
Excellent communication and leadership skills
Ability to manage deadlines and prioritise workload effectively

Job Responsibility

Leading audit assignments from planning through to completion
Managing a portfolio of clients and maintaining strong client relationships
Supervising and mentoring junior team members
Reviewing audit work and ensuring compliance with relevant standards
Assisting with business development and contributing to internal projects

What we offer

Supportive working environment
Excellent career progression
Diverse client base
Dedication to professional development

Fulltime

Internal Audit Assistant Manager

Audit & Risk Recruitment

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
December 22, 2025

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Risk and Control Manager – Internal Audit