Risk Audit Assistant Job at ClearBridge Technology Group (Miami)

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 Assistant Manager

As part of the Internal Audit team, the candidate will help the Company to ensur...

Location

Indonesia , Jakarta

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

lead the team members in an assigned audit project
good time management and analytical skills
good communication skills within and outside of the team
good understanding of IT and/or Data Analytics

Job Responsibility

help the Company to ensure compliance with external and internal requirements
enhance and protect organizational value by providing independent, risk-based and objective assurance, advice, and insight

Fulltime

Senior Vice President, Internal Audit International Risk

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
related certifications CPA, ACA, CFA, CIA, CISA or similar preferred
demonstrated successful experience in business, functional and people management
proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
consistently demonstrates clear and concise written and verbal communication
demonstrated ability to remain unbiased in a diverse working environment
effective negotiation skills
bachelor’s degree/university degree or equivalent experience
master’s degree preferred

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
participate in major business initiatives and pro-actively advise and assist the business on change initiatives
implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

expanded Paid Parental Leave Policy
programs to help employees balance their work and life, including generous paid time off packages
resources to manage financial well-being and help plan for the future

Fulltime

Audit Assistant Manager

Audit & Risk Recruitment Company are recruiting for an Audit Assistant Manager t...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA / ACCA / ICAS qualification (or equivalent)
Prior experience working within audit at a professional services firm
Familiarity with risk assessment, internal control testing, and substantive procedures
Strong communication skills and confidence in liaising with overseas teams and clients
A proactive mindset and the ability to manage your time effectively

Job Responsibility

Support the planning and delivery of international audit engagements
Coordinate audit input from BDO member firms around the world
Review financial controls and assess audit risk in key areas
Contribute to designing and executing tailored audit strategies
Supervise and coach junior staff across multi-jurisdictional audits
Ensure compliance with relevant audit and accounting standards (ISAs, IFRS, UK GAAP)
Assist with group audit requirements, including compliance with ISA 600

What we offer

Agile / hybrid working arrangements
Opportunities for international travel and cross-border collaboration
Access to modern collaboration spaces and knowledge-sharing events
Formal career development frameworks and on-demand learning
A collaborative culture that values individuality and celebrates success

Fulltime

Audit Assistant Manager

Audit & Risk Recruitment are working with a long-established and values-driven T...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified ACA, ACCA, CA or equivalent
Experience managing audit engagements from start to finish, ideally in a UK practice
Confident working with clients and comfortable discussing technical matters clearly and professionally
Skilled at reviewing junior work and mentoring less experienced colleagues
Organised, deadline-driven, and proactive in managing audit workstreams
Familiar with software like Excel, CCH, Caseware, or Audit Automation (bonus, not essential)
Someone who values collaboration, integrity, and contributing to a positive team culture

Job Responsibility

Acting as the key day-to-day contact during audits, supporting the team onsite and managing communication with clients
Leading audit fieldwork across a varied client base, from planning through to completion
Assessing systems and controls, identifying risks, and tailoring audit approaches accordingly
Reviewing junior team members’ work, providing feedback and coaching in real time
Preparing and reviewing draft financial statements and disclosures
Managing workflow, raising issues proactively, and ensuring delivery meets deadlines and standards
Handling audit adjustments and client queries confidently
Supporting the wider team by contributing to training, compliance, and knowledge-sharing

What we offer

31 days of holiday (including bank holidays and a Christmas shutdown)
Hybrid working – typically 3 days in-office, 2 from home
Option to purchase extra holiday via salary sacrifice
Private healthcare and access to discounted dental cover
TOIL (Time Off in Lieu) for overtime
Subsidised gym membership (Fitness First)
Life assurance (4x salary), enhanced maternity/paternity pay
Season ticket loan, cycle-to-work scheme, electric car scheme
Generous pension and access to a wide employee discount platform

Fulltime

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

Business Risk and Control Senior Analyst, Assistant Vice President

The Business Risk and Control Senior Analyst is responsible for supporting eleme...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant experience in financial services
Experience operating in a complex environment with diverse, cross-functional teams operating internationally
Relevant experience in risk identification, assessment, monitoring, and remediation
Experience in Front Line Risk, Operational Risk or Internal Audit
Experience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines
Familiarity with end-to-end software product development, specifically with a Risk or Controls application
Familiarity with Agile development methodologies and Software Development Lifecycle (SDLC)
Strategic thinker
Strong quantitative and qualitative analytical skills
Excellent organizational skills

Job Responsibility

Contribute to compilation and revision of MCA technology book of work
Track the development, enhancement and oversight of 1-2 components in MCA system
Participate in working groups with In-Business Architects and their nominees
Track User Acceptance Testing (UAT) progress
Deliver User training on new and existing system functionality and the MCA Program
Act as component Subject Matter Expert (SME)
Assist in driving resolution to user queries and concerns
Updating the system user guide and developing release notes
Finalizing and publishing technology communications
Participate in development of tactical and strategic solutions with management

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
A discretional annual performance related bonus
Private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Specific subject matter expertise regarding operational risk management, 2nd line of defense, methodologies, practices, regulations and industry trends
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Risk Audit Assistant

ClearBridge Technology Group

Location:
United States , Miami

Category:
Real Estate

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 20, 2026

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