Internal Audit Manager Job at Citi (Dubai)

Internal Audit Manager

The Internal Audit Manager (Malaysia) is a sole contributor role responsible for...

Location

Malaysia , Kuala Lumpur

Salary:

10000.00 - 16000.00 MYR / Month

Randstad

Expiration Date

January 12, 2026

Requirements

Bachelor's degree in Accounting, Finance, or a related field
Professional certification (e.g., CPA, ACCA, CIA, or CISA) is mandatory
Minimum 5-7 years of progressive internal audit experience, preferably gained in a Big Four firm or a multinational corporation (MNC)
Mandatory hands-on experience auditing manufacturing and operational environments, including deep knowledge of inventory, fixed assets, and production cycle controls
Experience working independently (sole contributor or minimal team size) and reporting to an overseas Head Office is highly desirable
Strong familiarity with risk management frameworks (e.g., COSO)
High proficiency in data analysis tools (e.g., Excel, Power BI/Tableau) and ERP systems (SAP or Oracle experience is essential)
Exceptional written and verbal communication skills in English
Must be self-motivated, highly organized, and possess the integrity and professional skepticism necessary for an independent role

Job Responsibility

Annual Audit Planning: Develop and execute an annual risk-based internal audit plan tailored to the Malaysian entities
End-to-End Audit: Independently manage the entire audit lifecycle, from planning and risk assessment through fieldwork, documentation (working papers), and final report generation
Manufacturing/Operational Audit: Conduct detailed audits of the three manufacturing plants, including reviews of the production cycle, inventory management, supply chain, quality control processes, and compliance with operational health and safety standards
Financial/Commercial Audit: Perform audits of the corporate office, focusing on financial reporting, treasury, IT General Controls (ITGCs), Accounts Payable (P2P), Accounts Receivable (O2C), payroll, and expense management
Compliance Review: Ensure compliance with all local statutory and regulatory requirements, as well as Group policies and international standards (e.g., IFRS, COSO, IPPF)
Reporting to Group IA: Timely submission of clear, concise, and objective audit reports to the Group Head of Internal Audit (Singapore) and local management
Audit Committee Presentation: Prepare and present key audit findings, risks, and recommended actions to the local Audit Committee or Senior Management team
Issue Resolution: Monitor, validate, and report on the status of Management Action Plans (MAPs), ensuring timely and effective remediation of identified control deficiencies
Risk Management: Act as the local champion for the Enterprise Risk Management (ERM) process, supporting local management in identifying, assessing, and mitigating operational and financial risks
Process Improvement: Recommend practical and cost-effective improvements to strengthen the control environment, enhance operational efficiency, and drive cost savings within the manufacturing and corporate functions

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Audit Manager - International Audit Team

We’re BDO. An accountancy and business advisory firm, providing the advice and s...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACCA/ACA/ICAS qualification or overseas equivalent
Experience in managing, supervising, supporting and coaching junior members of staff to develop their knowledge and understanding
Experience challenging Management, including experience in managing difficult conversations
Working knowledge of ISAs, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering
Experience reviewing systems, process and control environments to understand the entity and to identify risk
Experience in designing audit strategies based primarily on substantive auditing
Experience managing complex projects and teams with multiple milestones, deliverables and locations
Experience with financial statements reviews

Job Responsibility

Providing fully coordinated secondary audit services to multinationals
Working closely with BDO Member Firms from around the world
Leveraging the controls present at finance service centre locations to design high quality and highly efficient global audit strategies
Providing a fully project managed and centralised global audit offering to audited entities

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme
Bike to work scheme
Agile working
Professional qualifications support
Career development programmes
Mentoring and coaching

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 Manager

Internal Audit Manager (12m FTC) – Insurance. You’ll be joining a well-establish...

Location

United Kingdom , Bournemouth

Salary:

75000.00 - 81000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Highly experienced and qualified Internal Audit professional (ACA/ACCA/CIA) with extensive hands-on delivery exposure
Immediately available, or available on a short notice period
Able to commute into Bournemouth 2 days/week
Full eligibility to work in the UK (Indefinite Leave to Remain, UK Passport or EU Settlement Status) is essential

Job Responsibility

Autonomous delivery of a range of operational and financial audits across the business
Lead on scoping, planning, testing and producing high-quality audit reports with value-adding recommendations
Communicate findings to senior stakeholders
Monitor the completion of audit actions to ensure they’re done in a timely manner and that effective remedial actions are taken

What we offer

bonus

Fulltime

Internal Audit Manager

Audit & Risk Recruitment is thrilled to assist a 10 firm UK firm to recruit for ...

Location

United Kingdom , Liverpool, Newcastle or Leeds

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold an ACA/ACCA/CIA qualification
At least 5 years of internal audit/risk management experience in non-FS institutions
Demonstrable experience working in a professional services firm
Experience in leading and reviewing work of junior members
Experience managing a portfolio of work and being a trusted POC for clients
Influential in stakeholder communication as well as confident and capable in business development

Job Responsibility

Oversee full cycle of audits
Providing supervision over juniors and managing resources efficiently
Client management and nurturing talents organically
Delivering internal audit and advisory services across a diverse client base
Help clients drive improvement and ensure robust control environments
Involved in internal audit and quality frameworks
Predominantly client-facing position

What we offer

An extremely supportive environment which encourages the sharing and development of ideas across the whole team
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size
Great opportunity to hone your existing skills and progress your career

Internal Audit Manager

Internal Audit Manager – Liverpool/Leeds/Newcastle – UK Top 10 Firm. In this rol...

Location

United Kingdom , Liverpool; Leeds; Newcastle

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Must be ACA/ACCA/CIA qualified
At least 5 years of internal audit, risk management and/or internal controls (SOX) experience in non-FS sectors
Clear and demonstrable experience of managing a team in a large commercial organisation or/and a professional services firm, including formal line management experience
Conducting performance reviews and appraisals for junior members of staff
Experience of managing multiple clients simultaneously

Job Responsibility

Lead and manage assignments across corporate governance, risk management and internal audit for an envious portfolio of non-financial services clients
Coaching and management of junior members of the team

What we offer

An extremely supportive environment which encourages the sharing and development of ideas across the whole team
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size
A great opportunity to hone your existing skills

Internal Audit Assistant Manager

You will join a prominent and well-established FS team with this role being a gr...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a relevant qualification such as ACA/ACCA/CIA
At least 3 years of internal audit, risk management in FS/insurance
Knowledge of the insurance sector and the UK regulatory environment
Conducting performance reviews and appraisals for junior members of staff
Experience of managing multiple clients simultaneously

What we offer

An extremely supportive environment which encourages the sharing and development of ideas across the whole team
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size
Opportunity to hone your existing skills and progress your career

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 Manager

Citi

Location:
United Arab Emirates , Dubai

Category:
Banking

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
August 16, 2025

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