Manager, Internal Audit (Compliance) Job at Airwallex (Sydney)

Internal Audit Manager

Location

United States , Connecticut

Salary:

140000.00 - 160000.00 GBP / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

5+ years of experience in public accounting or a mix of public accounting and industry within manufacturing
Strong knowledge of US GAAP
CPA or equivalent qualification preferred
Experience in internal audit, SOX or risk and controls environments
Strong analytical skills with the ability to identify risks, trends and root causes
Good understanding of business processes and operational efficiencies
Ability to manage multiple priorities in a fast paced, international environment
Willingness to travel, both domestically and internationally

Job Responsibility

Lead and deliver internal audit and SOX engagements, ensuring a risk based approach focused on key operational and financial areas, while supporting the Director in strengthening the overall audit function
Plan and scope audits end to end, including risk assessments, scheduling and designing audit procedures that evaluate control effectiveness, process efficiency, asset safeguarding and regulatory compliance
Partner with local finance teams and senior management to understand business operations, assess key risks and review financial reporting and core processes
Identify control weaknesses, process inefficiencies and risk exposures, providing clear, practical recommendations, supported by high quality documentation and aligned audit conclusions
Prepare and present concise audit reports to senior stakeholders, manage audit findings and track remediation actions, escalating where progress or outcomes are not aligned with expectation
Build strong relationships across the business while supporting compliance reviews, contributing to departmental planning and participating in strategic projects such as acquisitions, due diligence and process improvement initiatives

Fulltime

Compliance & Audit Manager

We are looking for a highly organised and detail-driven Compliance & Audit Manag...

Location

United Kingdom , Bedford

Salary:

70000.00 - 75000.00 GBP / Year

Wilson James

Expiration Date

July 10, 2026

Requirements

Proven background in compliance, audit or assurance roles
Strong understanding of governance frameworks and audit methodologies
Experience managing non-conformances and corrective actions
Knowledge of regulatory and planning compliance (e.g. SDO, DCO, S106)
Excellent analytical, reporting and stakeholder engagement skills
Experience building compliance registers, dashboards and audit-ready systems
Ability to manage multiple priorities and statutory deadlines

Job Responsibility

Develop and maintain robust compliance frameworks, ensuring adherence to contractual, statutory, governance and planning requirements
Manage and track all Special Development Order (SDO) obligations, including submissions, approvals, evidence and deadlines
Plan and deliver a comprehensive audit and assurance programme, providing independent reporting to senior leadership and clients
Identify, manage and resolve non-conformances, ensuring corrective and preventative actions are implemented effectively
Oversee document control processes, maintaining accurate, audit-ready records and evidence packs for all project stages
Ensure compliance across construction, environmental and site activities, including monitoring, inspections and approved plans
Collaborate with internal teams, contractors and external stakeholders to support regulatory compliance and audit readiness
Drive continuous improvement using audit findings, compliance data and lessons learned to enhance systems and performance

What we offer

Annual leave entitlement of 5.6 weeks
Lifestyle Benefits – Mortgage and financial advice, vouchers for various shopping outlets and food stores, employee referral scheme
Learning & Development – we actively encourage progression and offer various eLearning courses, progression, training whilst on site, apprenticeships, and in-house training courses
Health and Wellbeing – Life assurance scheme, access to mental health support specialists
Access to an Online GP for you and your dependents
Financial support
Discounts on hundreds of retail sites
Progression opportunities – many of our team go on to senior and site management roles
A welcoming, respectful team culture
Cycle to Work scheme

Fulltime

Internal Audit Manager

The Internal Audit Manager is responsible for leading the internal audit functio...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or related field
5+ years of internal audit, external audit, accounting, or related experience
Previous leadership or supervisory experience preferred
Professional certification such as CPA, CIA, CISA, or equivalent preferred
Strong knowledge of internal controls, risk assessment, auditing standards, and compliance practices
Experience with SOX, ERM, and operational auditing is often preferred
Proficiency in Microsoft Excel and audit or ERP systems

Job Responsibility

Lead and execute internal audit projects, including financial, operational, compliance, and risk-based audits
Develop audit plans, scope, and testing procedures based on identified risks
Evaluate the effectiveness of internal controls, policies, and procedures
Review business processes to identify control gaps, inefficiencies, and opportunities for improvement
Prepare clear, concise audit reports with findings, recommendations, and action plans
Present audit results and risk assessments to senior management and other stakeholders
Monitor and follow up on remediation efforts to ensure audit findings are addressed in a timely manner
Collaborate with cross-functional teams on risk management, compliance, and process improvement initiatives
Support annual audit planning and assist in developing the internal audit strategy
Supervise, mentor, and develop audit staff, as applicable

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

Sr Manager - Internal Audit

Lead the internal audit function and oversee end-to-end audit planning and execu...

Location

India , Mumbai

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

CA preferred with strong NBFC/banking audit experience
Proven ability to lead teams and manage multiple complex audits
Strong grasp of RBI guidelines, regulatory risks, and governance frameworks
Excellent communication and report-writing skills
experience 10

Job Responsibility

Lead the internal audit function and oversee end-to-end audit planning and execution
Develop the annual audit plan and ensure timely delivery
Review high-risk processes, controls, and regulatory compliance
Present audit findings and updates to senior leadership and the Audit Committee
Liaise with external auditors and regulators as required
Drive process improvements and governance strengthening initiatives

Fulltime

Internal Audit Manager

We are looking for an Internal Audit Manager that will be responsible for planni...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
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
Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
Displays skill in instructing and supporting team members at various experience levels in auditing
Demonstrates positivity, integrity, flexibility, and creative problem solving skills
Collaborates effectively with internal and external parties
Able to appropriately manage time and multi-task across multiple projects and activities to achieve goals

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects. This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams
and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance
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. Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve 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

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Competitive salary
Annual bonuses
Recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med)

Fulltime

Internal Audit Manager

We are looking for an Internal Audit Manager that will be responsible for planni...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Minimum 2 years of experience in managing direct teams is preferred
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 demonstrated ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Skilled in operational procedures and systems, able to build assessment protocols to identify flaws, boost efficiencies, and raise governance standards
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
Displays skill in instructing and supporting team members at various experience levels in auditing
Demonstrates positivity, integrity, flexibility, and creative problem solving skills

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects. This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams
and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance. Apply a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards
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. Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve 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

What we offer

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

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

Internal Audit Manager

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field
Minimum 2 years of experience in managing direct teams preferred
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience required
Multinational and public company experience preferred
Proficient with Microsoft Office products including Excel, Word, Powerpoint
Ability to learn technology and financial systems and applications
Experience with Data analytics, RPA, and/or visualization tools preferred
Skilled in operational procedures and systems

Job Responsibility

Plan, lead and/or supervise audits, activities and special projects
Apply risk-based methodology in auditing
Collaborate with Internal Audit Directors and Managers to allocate department resources
Contribute to internal audit quality and improvement program
Manage team members and conduct performance reviews
Assign and supervise departmental objectives
Apply technology and tools to improve audit efficiencies
Manage project management and reporting
Coordinate status updates with public accountants
Coach, mentor and develop audit talent

What we offer

Competitive salary
Annual bonuses
Recognition award program
Private medical care (Lux Med)
Life Insurance
Multisport card
Baxter4U cafeteria/lunch cards (300 PLN)
PPE program after 3 months
Fully covered language courses (English or other languages)
Financial certifications (ACCA, CIMA)

Fulltime

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Manager, Internal Audit (Compliance)

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