Senior Internal Audit Manager Job at Audit & Risk Recruitment

Senior Internal Audit Manager

Audit and Risk Recruitment have just been briefed by a digital media & brand man...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

12 years previous internal audit experience (financial & operational) in a Big 4 or global business
Relevant audit qualifications
e.g. CIA, CPA (or equivalent) are also desirable

Job Responsibility

Carry out assigned audit engagements across the entire audit life cycle
Work in tandem with the Risk & Audit management team to maintain and develop relationships with a heavy weight set of stakeholders ensuring audit work is carried out thoroughly and addresses the key risks in the Group
Add value to the business by facilitating improvements in the control environment to keep risks to an acceptable level
Monitor that agreed upon actions are implemented
Contribute to the preparation of the internal audit plan
Along side other team members conduct other adhoc projects were necessary to ensure the group maintains an acceptable level of risk

Fulltime

Senior Internal Audit Manager

We are partnering with a global FMCG company, they are looking to recruit a Seni...

Location

Ireland , Dublin

Salary:

80000.00 - 95000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

8-12 years’ experience in internal or external audit or controls
Strong understanding of governance, risk and control frameworks
Excellent analytical, organisational and communication skills
Ability to manage a team effectively
Full driving licence
Fluent English

Job Responsibility

Plan and deliver operational and financial assurance reviews
Assess the effectiveness of risk management and internal controls
Mentor, lead and manage junior members of the audit team
Develop relationships with senior level stakeholders
Contribute to risk management activities and ad hoc projects

What we offer

Value led organisation that invests in its people
Supports learning
Offers long term stability
Flexible working
Collaborative culture

Fulltime

Senior Manager - Internal Audit

The Internal Audit – Senior Manager plays a critical role in delivering Waystone...

Location

Ireland , Dublin

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

Bachelor's degree (or equivalent experience) and an internationally recognised professional qualification in audit, risk, compliance or a related discipline
CIA, CPA (or similar) is desirable
8–10 years' relevant experience, with exposure to asset management and/or financial services preferred
Excellent written and verbal communication skills
Strong people leadership skills and the ability to balance competing deadlines and stakeholders
Proven stakeholder management and influencing skills, with confidence engaging at senior levels

Job Responsibility

Working with the Group Head of Internal Audit to help shape and continuously improve the internal audit framework, methodology and supporting documentation
Support the build-out of the Internal Audit team, including assessing capacity/capability and helping to recruit as required
Contribute to the multi-year audit plan and annual refresh, ensuring coverage remains aligned to the Group's evolving risk profile
Plan and deliver audit engagements from scoping through fieldwork, documentation and report issuance
Produce clear reporting for relevant Boards, Risk Committees and senior management, highlighting key themes, root causes and actions
Set objectives and metrics to monitor delivery, quality and impact across the audit portfolio
Support ad-hoc reviews and investigations as requested by governance committees
Build trusted relationships with stakeholders and clearly explain audit scope, approach and expectations
Ensure audit workpapers, testing and conclusions are well evidenced, consistent and appropriate to local regulatory and business context
Provide timely updates throughout the engagement and communicate emerging issues early

What we offer

A key role with visibility across the Group and exposure to senior stakeholders
Opportunities to shape and mature an evolving internal audit function
Support for professional development and continuous learning
A collaborative, values-led environment

Fulltime

Senior Manager Internal Audit, EMEA

Located in our Wrocław, Poland office, you will partner with the Vice President ...

Location

Poland , Wrocław

Salary:

Not provided

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

11-15 years of experience in public accounting or internal audit is required
Undergraduate degree in Accounting, Finance, Business Administration, or another business-related field is required
Strong knowledge of accounting and finance principles and internal control frameworks and procedures
Maintains the highest degree of integrity and ethical standards, upholds strict standards of confidentiality, and serves as a role model for Gates' values
Organized self-starter who prioritizes competing demands, balances multiple tasks, deals with interruptions, and meets deadlines in a fast-paced department
Displays sound judgment, professional courage, a positive attitude, and the ability to maintain professionalism and composure under pressure
Excellent analytical, decision-making, problem-solving, and organizational skills
Exceptional written and verbal communication skills to convey complex concepts and difficult messages in a clear and direct manner to all levels of management
Fluent in Polish and English
Proficiency with Microsoft Office applications is required

Job Responsibility

Partner with the Vice President, Global Internal Audit to deliver the annual risk assessment and develop the EMEA audit plan
Lead and manage audit projects end‑to‑end, from planning and scoping through execution, reporting, and follow‑up
Oversee risk and control assessments, testing procedures, and documentation to ensure high‑quality, actionable audit results
Advise EMEA leadership on internal control design, implementation, and effectiveness
Supervise, mentor, and develop the EMEA Internal Audit team, fostering an inclusive and high‑performance culture
Communicate project status, key findings, and emerging risks to global Internal Audit leadership
Build strong partnerships with business, finance, IT, and regional leaders to promote strong internal controls and risk awareness across EMEA

Fulltime

Senior Manager, Internal Audit

Reporting to the Head of Internal Audit, the Internal Audit Senior Manager will ...

Location

United States , New York; San Francisco

Salary:

130000.00 - 215000.00 USD / Year

Airwallex

Expiration Date

Until further notice

Requirements

Bachelor's degree or above in Accounting, Finance, Business Administration, or a related field
At least 10 years of experience as an auditor in a Big 4 firm and/or financial industry practitioner (e.g., at a fintech, bank, card scheme, or money services business)
Proven track record in financial crime compliance, fraud, card scheme compliance (Issuing and Acquiring), and enterprise risk management
Deep experience in the US regulatory landscape, alongside good understanding of and Canadian or Latin America regulatory requirements
Detail-oriented, positive attitude, and self-motivated
Good interpersonal skills with the ability to present complex and sensitive issues to senior management and influence change

Job Responsibility

Develop comprehensive, risk-based audit plans and testing procedures for risk and compliance audits, prioritizing areas with the highest potential for non-compliance or financial loss
Execute audit fieldwork, assess the design and operating effectiveness of controls, and deliver insightful, actionable reports to senior management and the Audit Committee
Develop and implement data analysis tools (e.g. using Python, Databricks, Looker) to improve audit efficiency and effectiveness, and leverage analytics to identify emerging risks and anomalies
Manage internal business stakeholders, communicate complex risk and compliance issues clearly, and ensure that audit recommendations are understood and implemented
Monitor and track completion of management action plans, and follow up to ensure timely remediation of audit findings
Stay abreast of regulatory changes and industry best practices, and promote a culture of continuous improvement and operational excellence

What we offer

Offers Equity
Offers Bonus
medical, dental, and vision insurance
a 401(k) plan
short-term and long-term disability
basic life insurance
well-being benefits
20 paid days of vacation
12 paid days of company holidays in a calendar year

Fulltime

Senior Manager, Internal Audit

Our client is looking for a Senior Manager, Internal Audit. This position is ons...

Location

United States , Woodland Hills, CA

Salary:

160000.00 - 165000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
Professional certification such as CIA, CPA, CISA, or equivalent
7–10 years of progressive experience in internal audit, external audit, SOX compliance, or related risk management roles
Strong working knowledge of U.S. GAAP, Sarbanes-Oxley (SOX 404), COSO framework, and internal control standards
Demonstrated leadership experience within an internal audit function, preferably in a large or complex organization
Proven ability to lead teams, including oversight of co-sourced or external service providers
Advanced analytical and problem-solving skills with the ability to assess complex business processes, risks, and controls
Strong project management capabilities in fast-paced, evolving environments
Excellent written and verbal communication skills with the ability to influence and collaborate across functions
Willingness to travel up to 30% and work extended hours when required

Job Responsibility

Lead enterprise-wide risk and materiality assessments, including the development of audit scopes, risk and control matrices, and related documentation across business and IT processes
Design, implement, and oversee the organization’s SOX compliance program, including annual planning and execution in partnership with business, accounting, and IT leaders
Perform and oversee process walkthroughs, control assessments, and testing activities to evaluate the operating effectiveness of key internal controls and identify control gaps
Partner with Accounting, Operations, and IT to maintain and update SOX documentation for significant processes and systems in alignment with regulatory requirements
Plan and execute risk-based operational, financial, and compliance audits, as well as process improvement initiatives
Conduct stakeholder interviews, review supporting documentation, and prepare concise summaries and audit workpapers
Apply professional judgment to determine appropriate audit approaches, testing procedures, and sampling methodologies
Provide direction and oversight to staff and/or co-sourced resources during control design assessments, audit execution, and controls optimization efforts
Manage audit resources and timelines, adjusting priorities as needed to meet project objectives
Independently identify issues, develop recommendations, and communicate results through clear written reports and management presentations

Fulltime

Internal Audit Senior Manager – Finance & Transactions

Internal Audit Senior Manager – Finance & Transactions. 2 days per week in Sheff...

Location

United Kingdom , North Yorkshire

Salary:

68000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

2 days per week in Sheffield or London
to lead and deliver audits across a wide range of business domains
bringing specialist insight into financial transactions, cash management, accounts payable, planning & forecasting, tax controls, regulatory reporting, valuations and product operations

Job Responsibility

Act as a subject matter expert (SME) in finance and product ops risk and control areas, leading and supporting teams and stakeholders in understanding related risks
Lead and support audits beyond this domain in line with the Bank’s wider audit plan

Fulltime

Internal Audit Senior Manager

This Internal Audit Senior Manager is critical to the performance and continued ...

Location

United States , Toledo

Salary:

Not provided

Owens Corning

Expiration Date

Until further notice

Requirements

Bachelor's degree required in relevant discipline (finance, accounting, information systems or related area). Advanced degree preferred
Certifications: professional designations are preferred (e.g., CPA, CIA, CISSP/CISM, etc.)
10+ years of prior business experience in accounting, internal audit, public accounting, or IT audit/IT security
with demonstrated direct people leadership of teams and managing complex situations. Direct people-leader Change leadership capabilities as demonstrated through previous experience
Analytics enablement: knowledge of data extraction/transformation and analytics approaches
comfort with scripting and/or audit analytics tools (e.g., ACL or similar) and visualization platforms (Power BI/Copilot)
Operating context: Experience partnering with operational and functional stakeholders
manufacturing and/or multinational environments are a plus
Strong leadership presence
ability to influence and manage senior stakeholders while maintaining audit independence

Job Responsibility

Leads and directs IT audit activities along with facility- and process-related assessments, accountable for planning, alignment, execution, and reporting in accordance with a risk-based annual audit plan
Advances the use of data analytics, visualization, and automation (e.g., dashboards, scripts, continuous monitoring) to expand audit coverage and improve team efficiency
Oversees the processes to extract, clean, transform, and analyze structured/unstructured data
uses techniques such as risk-based sampling, outlier detection, trend analysis, and root-cause analysis to generate actionable insights
Develops clear data visualizations and narratives for non-technical stakeholders using tools such as Power BI and Copilot
Explores and responsibly applies advanced analytics (including machine learning/predictive methods, where appropriate) and AI to identify emerging risks and automate repeatable procedures
Coaches, trains, and develops internal audit staff through recruiting, delegation, feedback, and performance management
allocates resources across projects and monitor progress
Ensures departmental compliance with professional standards and internal procedures (e.g., quality review, file closeout, continuing education)
Delivers assurance, business insights and continuous improvement to the corporation

What we offer

Exposure to senior leadership
Global scope and experience
Direct and expanded leadership opportunities
Influence through modernization of audit through analytics and automation
Development through creating a talent pipeline into broader enterprise roles

Fulltime

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Senior Internal Audit Manager

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