Internal Audit Executive Job at Vogue Jewellers Pvt Ltd (Colombo)

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

Internal Audit Manager

Internal Audit Manager role within a top 10 UK firm's growing Risk Consulting pr...

Location

United Kingdom , Manchester OR Birmingham

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Comprehensive internal audit experience in public sector and preferably from professional service background
Experience developing and monitoring internal audit plans (including annual audit plan) and delegating/resourcing effectively to execute appropriately
Ability to coach, mentor and support team development with displayable line management experience
Excellent written, verbal and presentation skills and strong stakeholder engagement capabilities
Must hold a relevant professional qualification (ACA/ACCA/CMIIA)

Job Responsibility

Deliver top-quality internal audit and advisory services to a diverse range of clients across local authorities, central government, local government, housing, education, police and charities
Manage a portfolio of clients, acting as main point of contact and ensuring timely and quality delivery of audits
Play a key role in supporting the development of junior members and undertake business development aligned with the growth of the firm

What we offer

Joining a supportive and high-achieving team that values your professional growth and development
Opportunity to make a tangible difference by supporting organisations that direct societal impacts in communities
Part of a global network in a firm with international reach and presence
Be at the forefront of the industry working alongside bright-minded colleagues in a firm culture that is committed to sustainability, quality and innovation

Internal Audit Corporate Internship

Our Internal Audit internship experience is an 11-week full-time opportunity tha...

Location

United States , Cumberland; Hartford; Northbrook; Scottsdale

Salary:

25.00 USD / Hour

CVS Health

Expiration Date

Until further notice

Requirements

Meet educational requirements (see education section)
Ability to work full time for the duration of the internship program

Job Responsibility

Perform and document audit activities in accordance with professional standards and the organization’s audit methodology
Execute testing and create work paper documentation
Meeting with colleagues throughout the enterprise to understand and document business processes under audit
Perform detail testing as defined by the test program to define, analyze, and validate information
Demonstrate a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

What we offer

Hourly rate of $25/hr with 40 hours/week
No work on July 4th (company holiday)
Two days of paid leave
Increased likelihood to receive an offer for a future role with CVS Health

Fulltime

Senior AML Internal Audit Manager

The focus of this role will be to work with key business stakeholders to recomme...

Location

Belgium , Brussels

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Minimum of 7 years of relevant experience, with a strong track record in AML and financial crime compliance
At least 3 years of experience within Internal Audit (either in-house or from a Big 4 firm)
Strong knowledge of EU AML regulations, including 6AMLD, and Belgian AML legislation
Fluent in English and French or Dutch (written and spoken)
Holds a valid EU passport
Strong analytical skills and attention to detail
Excellent written and verbal communication skills
Ability to manage multiple audits and deadlines in a dynamic, fast-paced environment

Job Responsibility

Lead and execute risk-based internal audits with a strong focus on AML and financial crime risk areas
Evaluate the effectiveness of the AML control framework, policies, procedures, and systems
Report findings and provide actionable recommendations to senior management and relevant stakeholders
Monitor regulatory developments and industry trends to ensure the audit function stays current
Collaborate with 2nd line compliance and 1st line business functions to support a strong control environment
Present audit results to senior leadership, audit committees, and regulators as needed

Fulltime

Internal Audit SOX Senior

As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the...

Location

United States , Chicago

Salary:

80000.00 - 120000.00 USD / Year

Groupon

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
3–7 years of audit or relevant experience, with strong exposure to SOX compliance
Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX
Demonstrated ability to manage multiple priorities and meet deadlines
Strong analytical, organizational, and communication skills
Tech-savvy mindset and eagerness to apply automation or data analytics in audit work
Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant)

Job Responsibility

Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting
Evaluate the design and operating effectiveness of internal controls across business process and IT areas
Identify control gaps, process inefficiencies, and improvement opportunities during audits
Support the coordination of external auditor reliance on internal audit work
Prepare clear and concise audit workpapers, findings, and summary reports
Recommend and assist in implementing practical solutions to strengthen controls and streamline processes
Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight
Participate in departmental initiatives to modernize internal audit practices and documentation
Partner with cross-functional teams to ensure timely resolution of control issues
Communicate audit results and recommendations clearly and professionally to management

What we offer

Medical
Dental
Vision
EAP
401(k) Match
ESPP
Life and Disability Insurance
FSAs
bonus

Fulltime

Internal Audit Analyst

Citi’s Internal Audit Analyst Program is a 24-month rotational leadership progra...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Unquestioned commitment to integrity and ethical decision-making
Problem-solvers with strong critical thinking skills
Strong oral and written communication skills
Ability to work both independently, as well as on a team
Cooperation and focus in achieving group and client objectives
Strong data analytical skills
Quick thinking and detail oriented
Willing to ask questions

Job Responsibility

Gaining an understanding of internal audit best practices
Learning about Citi’s businesses and the risks it manages
Developing and executing audit work to provide timely audit assurance
Ensuring a sound control framework and environment globally
Hands-on experience in specific areas of Internal Audit during rotations

What we offer

Competitive salary
Hybrid business model
Development-focused opportunities
Structured classroom training
Mentoring
Individual development

Fulltime

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Internal Audit Vice President

The Internal Audit Vice President will be responsible for supporting the oversig...

Location

United States , New York

Salary:

150000.00 - 180000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
7-10 years of experience in a control, risk, compliance, or audit role at a bank
Strong knowledge of BSA/AML regulatory requirements required
Experience as a bank examiner, auditor, consultant, or compliance professional

Job Responsibility

Design and execute assigned audit tests
Document all audit test results
Analyze all documentation, records, reports, and processes to ensure compliance with regulations, regulatory expectations, and internal policies and procedures
Evaluate management action plans to ensure that they adequately address the audit issues identified
Coordinate with the key stakeholders to identify emerging issues and thematic or systemic control issues
Support the update of risk assessments and audit plans
Partner with data analytics to develop innovative audit automated test tools
Assist with regulatory and external auditor inquires

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Internal Audit Executive

Job Responsibility

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