Risk and Assurance Auditor Job at Sumer Law (Ipswich)

Audit & Risk Assurance Lead

The person will be the single point of accountability for all external and inter...

Location

India , Bengaluru

Salary:

Not provided

DevRev

Expiration Date

Until further notice

Requirements

Chartered Accountant/CPA or equivalent
Big-4 external audit experience at manager/senior-manager level strongly preferred
Minimum 6+ years in global audit and internal controls within SaaS/technology or high-growth multinational environments
Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies
Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance

Job Responsibility

External Audit Leadership (Primary Focus): Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits
Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables
Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.)
Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses
Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee
Internal Controls & SOX/ICFR Readiness: Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards
Build and continuously update risk control matrices (RCMs), narratives, and key control documentation
Oversee periodic internal control testing and remediation
ensure proper segregation of duties in ERP (NetSuite) and related finance apps
Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations)

Senior Auditor - Market Risk

Are you looking for a career move that will put you at the heart of a leading fi...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-5 years of relevant experience in Internal Audit or Market Risk
Experience in a large, international financial organization preferred
Knowledge of (or interest in) Financial Products would be a great advantage
Experience or strong interest in any of these areas would be a plus: Risk Management, Compliance, 2nd line of defense, interest/impact rates, bonds, volatility in the market, issue validation etc.)
CFA (Chartered Financial Analyst certificate) is nice to have
Strong verbal and written communication skills as well as negotiation and relationship management skills
Effective project management skills
Ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Very good knowledge of English (C1 preferred)

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Acts as a subject matter expert to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made.

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Senior Auditor - Market Risk

Are you looking for a career move that will put you at the heart of a leading fi...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-5 years of relevant experience in Internal Audit or Market Risk
Experience in a large, international financial organization preferred
Knowledge of (or interest in) Financial Products would be a great advantage
Experience or strong interest in any of these areas would be a plus: Risk Management, Compliance, 2nd line of defense, interest/impact rates, bonds, volatility in the market, issue validation etc.)
CFA (Chartered Financial Analyst certificate) is nice to have
Strong verbal and written communication skills as well as negotiation and relationship management skills
Effective project management skills
Ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Very good knowledge of English (C1 preferred)

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Acts as a subject matter expert to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made.

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Senior Auditor - Corporate Credit Risk Management

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor’s/University degree or equivalent experience

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
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

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Internal auditor apprenticeship

Internal audit offers an unparalleled opportunity to work across the organisatio...

Location

United Kingdom , Aldermaston

Salary:

Not provided

AWE

Expiration Date

Until further notice

Requirements

5 GCSE Grade 4/C or above including Maths and English
2 A levels Grade C or above or equivalent Level 3 qualifications
Applicants must be aged 18 or over, as of 31st August 2026, due to security clearance requirements
You’ll need to be a British Citizen for security clearance
Curiosity
Personable
Logic
Analysis
Objective

Job Responsibility

Assist in the delivery of audits in support of the annual internal audit plan
Contribute to the reporting of insights that support the delivery of our mission
Learn how to assess risk, evaluate processes and provide clear, constructive insights that drive real improvement

What we offer

270 hours of annual leave
Operate on a nine-day fortnight – meaning you get every other Friday off work

Lead Internal Auditor – Health, Safety & Environment

Excellent opportunity for those with experience of conducting ISO and risk-based...

Location

United Kingdom , Warwick

Salary:

55000.00 - 65000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Prior auditing experience from an Asset Management business (e.g., Utilities, Construction, Engineering, Infrastructure, Telecoms etc)
Strong understanding of ISO standards
Excellent verbal & written communication skills
Excellent stakeholder engagement skills
Ability to clearly articulate audit findings and make pragmatic and commercial recommendations
Collaborative and team-based approach
Full eligibility to work in the UK – no visa sponsorships are offered
Must live in mainland UK
Willing to do up to 25% domestic travel
Willing to go into the Warwick office 1 day/month

Job Responsibility

Deliver the Annual Assurance Plan
Deliver a range of ISO audits (e.g., ISO9001, ISO45001, ISO 55001, ISO14001)
Look at Asset Management conditions, Occupational Safety, Process Safety, Policy Reviews, Regulatory Audits (e.g., OFGEM, Environmental Agency and Health & Safety Executive)
Test controls against key HSE risks
Plan & scope audits
Deliver fieldwork
Write high quality audit reports
Deliver findings to senior management
Guide the business through remediation activities

What we offer

bonus
excellent pension
benefits

Fulltime

Internal auditor

Location

Japan , Tokyo

Salary:

10000000.00 - 12000000.00 JPY / Year

Randstad

Expiration Date

July 09, 2026

Requirements

2+ years of experience - experience may come from a range of fields, including external audit, internal audit, risk assurance, or compliance from any industry
Strong understanding of accounting principles and auditing standards
Experience with risk assessment and control testing
Strong communication and interpersonal skills
Proficiency in Microsoft Office Suite
Business level or above proficiency in Japanese and English
Bachelor's degree in accounting, finance, or a related field

Job Responsibility

Excellent visibility with executive leadership - Will receive direct mentorship and guidance from global leadership, including the Head of Internal Audit, Managing Directors, and the President in France
Amazing company culture - Unlike other firms where Internal Audit often battles with other teams, this company considers Internal Audit a key partnership and highly values their insights
Big company resources with small team heart - Be part of small 3-person Japan team with a leader who cares deeply about her teams growth and development, coupled with ample internal training, language learning support, and company wide events

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Related certifications [CPA, ACA, CFA, CIA, CISA or similar] preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated knowledge and understanding of End-to-End trading life cycle controls across major business lines
Previous experience of working in Markets
Experience in Power BI/Tableau/Data Analytics/Python/Structured Query Language (SQL)

Job Responsibility

Complete assigned audits and regulatory validations within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Occasionally manage a small team of internal audit professionals that performs complex audits
Assist in drafting audit issues, and present them to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and relevant regulations to provide timely audit assurance
Contribute to the periodic refresh of Citi's Risk Governance Framework with a focus on Principle Risk Reporting for Markets
Develop other internal audit staff, and work in constant collaboration with peers around the global team
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets

What we offer

Expanded Paid Parental Leave Policy
Supportive financial well-being programs
Generous paid time off packages
Career growth opportunities
Opportunities to give back through volunteerism

Fulltime

Risk and Assurance Auditor

Sumer Law

Location:
United Kingdom , Ipswich

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 18, 2026

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