Internal Audit Manager Job at Robert Half (New Haven)

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

IT Internal Audit Manager

This role offers a unique opportunity for an experienced IT Audit professional t...

Location

United Kingdom , London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Demonstrated experience in IT audit, either internally or within a professional services environment
Strong understanding of IT risk management, IT controls, and information security principles
Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
Ability to work proficiently, managing multiple priorities and delivering to deadlines
Proficiency in stakeholder management, with the confidence to engage at senior levels
Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
Flexibility to travel within the UK and occasionally overseas as part of the audit plan

Job Responsibility

Leading the IT internal audit programme in line with group audit standards and methodologies
Providing independent assurance over a high-profile business merger and its associated system integrations
Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
Building strong relationships with IT and business leaders to influence and improve controls and risk management
Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
Travelling to UK and occasional international sites to perform audits and enhance business engagement

What we offer

discretionary bonus and benefits

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 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

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 (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

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

Select Country

Internal Audit Manager

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Internal Audit Manager

Audit Manager - Technology Internal Audit

IT Internal Audit Manager

Internal Audit Manager

Internal Audit Manager

Internal Audit Assistant Manager

Internal Audit Manager

Internal Audit Manager

Senior AML Internal Audit Manager

Our AI answers in your language