senior audit manager

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>Job Description</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p></p><p><b>
What is the opportunity?</b></p><p></p><p>
As a Senior Manager &ndash; Capital Markets, responsible for coverage of a specific business within RBC Capital Markets US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and leading the execution of internal audits in a team-based environment to assess the effectiveness of controls and compliance with governmental regulation.</p><p></p><p><b>
What will you do?</b></p><ul><li><p>
Lead auditor of the Capital Markets U.S. business with specialization of one or more underlying business units.</p></li><li><p>
Work in a team-based environment including with other functional teams as project lead providing coaching and support to junior team members and be responsible for all aspects of an audit.</p></li><li><p>
Draft the audit plan that ensures adequate coverage of all risks to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.</p></li><li><p>
Execute the audit plan and ensure effective audit practices for traditional and continuous audits.</p></li><li><p>
Identify high value audit observations, communicate, and gain agreement with both audit leadership and audit stakeholders</p></li><li><p>
Document findings and assess general impact on potential consequences of recommendations.</p></li><li><p>
Participate in complex and confidential/special audit projects enterprise wide as requested by RBC senior management.</p></li><li><p>
Ensure appropriate working paper evidence of findings is maintained.</p></li><li><p>
Manage performance of audit work and review working papers.</p></li><li><p>
Lead continuous monitoring activities including reviewing relevant data and meeting with key stakeholders to provide ongoing risk assessments.</p></li><li><p>
Supports other internal Audit groups in execution of their audit plans as necessary.</p></li><li><p>
Identifies and recommends efficiency opportunities within the business.</p></li></ul><p></p><p><b>
What do you need to succeed?</b></p><p></p><p><b>
Must-have
</b></p><ul><li><p>7+ years of experience in financial services internal audit (preferably Banking)</p></li><li><p>
Working knowledge of Capital Markets lines of business (e.g., Global Markets, Investment Banking, Cash Management) and products (e.g., derivatives, repos, IPO, FX)</p></li><li><p>
Proven ability to produce well written work products and effective communication along with value added observations/recommendations</p></li><li><p>
Highly proficient in the use of Microsoft Excel, Word and PowerPoint.</p></li><li><p>
Strong problem solving and negotiating skills to mitigate conflicts arising from difficult situations</p></li><li><p>
Proficient time management, organizational, and project management skills. Ability to pivot through working on multiple deliverables with tight deadlines</p></li></ul><p></p><p><b>
Nice-to-have</b></p><ul><li><p>
Certified Internal Auditor, Certified Public Accountant, or other relevant professional certifications</p></li><li><p>
A strong understanding of Data Analytics, data visualization and reporting.</p></li><li><p>
Knowledge of US regulatory standards, auditing standards and business processes in the financial securities environment</p></li></ul><p></p><p><b>
What&rsquo;s in it for you?</b></p><p></p><p>
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.</p><ul><li><p>
A comprehensive Total Rewards Program include competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions, health, dental, vision, life, disability insurance, and paid-time off.</p></li><li><p>
Leaders who support your development through coaching and managing opportunities.</p></li><li><p>
Ability to make a difference and lasting impact.</p></li><li><p>
Work in a dynamic, collaborative, progressive, and high-performing team.</p></li><li><p>
Opportunities to do challenging work.</p></li><li><p>
Opportunities to build close relationships with clients.</p></li></ul><p></p><p>
The expected salary range for this particular position is $110,000-190,000 depending on your experience, skills, and registration status, market conditions and business needs.</p><p></p><p>
You have the potential to earn more through RBC&rsquo;s discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals.</p><p></p><p>
RBC&rsquo;s compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:</p><ul><li><p>
Drives RBC&rsquo;s high-performance culture</p></li><li><p>
Enables collective achievement of our strategic goals</p></li><li><p>
Generates sustainable shareholder returns and above market shareholder value</p></li></ul><p></p><p><b>
Job Skills</b></p>
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented<p></p><p><b>
Additional Job Details</b></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Address:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
GOLDMAN SACHS TOWER, 30 HUDSON STREET:JERSEY CITY<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
City:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Jersey City<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Country:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
United States of America<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Work hours/week:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
40<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Employment Type:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Full time<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Platform:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
INTERNAL AUDIT<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Job Type:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Regular<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Pay Type:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Salaried<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Posted Date:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
2025-10-08<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Application Deadline:</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
2025-11-17<p><b>
Note</b><b>:</b> <i>Applications will be accepted until 11:59 PM on the day prior to the application deadline date above</i></p><p></p><p><b>
I</b><b>nclusion</b><b> and Equal Opportunity Employment</b></p><p></p><p>
At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.</p><p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>
Join our Talent Community</b><br>
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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>

Senior Audit Manager, Capital Markets

Citi

<div><h2 class="jobSectionHeader"><b>Discover your future at Citi</b></h2>
<p>Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you&rsquo;ll have the opportunity to grow your career, give back to your community and make a real impact.</p>
<h2 class="jobSectionHeader"><b>Job Overview</b></h2>
<p>The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.<br>
<br>
<b>Responsibilities:</b></p><ul><li>
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget</li><li>
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports</li><li>
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries</li><li>
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives</li><li>
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function</li><li>
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought</li><li>
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues</li><li>
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues</li><li>
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.</li></ul><p><b><br>
Qualifications:</b></p><ul><li>
10+ years of experience in a related role</li><li>
Deep understanding of Compliance Risk Management practices and OCC Heightened Standards, particularly the expectations for a large or complex institution.</li><li>
A suitable level of experience in a related role within an internal Audit function or within a Compliance Risk Management function, with exposure to Compliance programs such as Risk Assessments, Monitoring &amp; Testing, Compliance Risk Appetite, Escalations, Regulation Management, Conduct Risk Management and Policy Governance.</li><li>
Demonstrated successful experience in business, functional and people management</li><li>
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables</li><li>
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques</li><li>
Consistently demonstrates clear and concise written and verbal communication</li><li>
Demonstrated ability to remain unbiased in a diverse working environment</li><li>
Effective negotiation skills</li><li>
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred</li></ul><p></p><p><b>
Education:</b></p><ul><li>
Bachelor&rsquo;s degree/University degree or equivalent experience</li><li>
Master&rsquo;s degree preferred</li></ul><p>
-</p><p><b>
Job Family Group:
</b></p>Internal Audit<p>
-</p><p><b>
Job Family:</b></p>
Audit<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Primary Location:</b></p>
New York New York United States<p>
-</p><p><b>
Primary Location Full Time Salary Range:</b></p>
$163,600.00 - $245,400.00<p><br>
In addition to salary, Citi&rsquo;s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental &amp; vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.</p><p>
-</p><p><b>
Most Relevant Skills
</b></p>Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><b>
Anticipated Posting Close Date:</b></p>
Oct 15, 2025<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

Senior Audit Manager Compliance Programs & Functions

<div></div>M<br><div><p><b>inimum qualifications:
M</b></p><ul><li>BA/BBA/Part Qualified or Qualified CA/CPA/CIA/ACCA.
Q</li><li>ualification / Certification in IT. CIA / CISA to be considered added advantage.
M</li></ul><p><b>inimum experience:
8</b></p><ul><li> - 10 years of relevant experience.
</li></ul></div>M<br><div><p><b>inimum qualifications:
M</b></p><ul><li>BA/BBA/Part Qualified or Qualified CA/CPA/CIA/ACCA.
Q</li><li>ualification / Certification in IT. CIA / CISA to be considered added advantage.
M</li></ul><p><b>inimum experience:
8</b></p><ul><li></li></ul></div>

Senior Audit Manager-Management Audit

Talent Experts Internayional

<p><b>Career Opportunity!</b></p><p><b>Senior Officer - Shared Services Audit</b></p><p><b>Talent Experts</b> is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.</p><p>We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:</p><p><b>Position : Senior Officer - Shared Services Audit</b><br/><b>Position Level : Senior Office</b><br/><b>Division : Internal Audit</b><br/><b>Location : Karachi</b><br/><b>Experience : 0 - 2 Years of relevant expertise in Internal Audit (Banking)</b></p><p>The <b>Senior Officer &ndash; Shared Services Audit</b> supports the execution of risk-based audits across shared services functions, ensuring effective controls, compliance, and operational efficiency. The role contributes to strengthening governance frameworks and delivering value-added recommendations to management.</p><p><b>Core Responsibilities:</b></p><ul><li>Assist in planning and executing audits of shared services (HR, IT, Admin, Procurement, etc.).</li><li>Evaluate internal controls, risk management practices, and compliance processes.</li><li>Identify gaps and recommend improvements for efficiency and risk mitigation.</li><li>Prepare clear working papers and reports to support audit findings.</li><li>Collaborate with teams to ensure audit quality and timely completion.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs60,000.00 per month</p><p>Work Location: In person</p>

Senior Officer - Shared Services Audit

Qiddiya Investment Company

<div><p>As Qiddiya Investment Company embarks on its ambitious journey to become a leading entertainment and cultural destination under Saudi Arabia's Vision 2030, the role of Senior Specialist &ndash; Audit Corporate Operations is fundamental in ensuring that corporate practices align with strategic goals while maintaining compliance and risk management standards.</p><p>
The Senior Specialist will be responsible for conducting comprehensive audits of corporate operations and processes to identify risks, enhance operational efficiency, and ensure adherence to internal and external regulations. This position involves collaborating closely with various departments, providing insightful recommendations, and driving continuous improvement initiatives throughout the organization.</p><p><b>
Key Responsibilities:</b></p><p><b>
1. Internal Audit Execution:</b></p><ul>
<li>Plan and execute audits across corporate operations, assessing the effectiveness of controls, compliance with policies, and overall operational efficiency.</li>
<li>Conduct detailed evaluations of processes and procedures to identify risks and opportunities for optimization.</li>
</ul><p><b>2. Risk Assessment and Reporting:</b></p><ul>
<li>Perform risk assessments to prioritize audit focus areas and develop audit plans accordingly.</li>
<li>Prepare and present audit findings and recommendations to senior management and relevant stakeholders.</li>
</ul><p><b>3. Compliance Monitoring:</b></p><ul>
<li>Ensure that the company's operations comply with relevant laws, regulations, and internal policies.</li>
<li>Assist in developing and implementing compliance programs to mitigate identified risks.</li>
</ul><p><b>4. Collaboration and Training:</b></p><ul>
<li>Work collaboratively with various departments to enhance understanding of audit processes and compliance requirements.</li>
<li>Provide training and guidance to staff on audit standards, compliance obligations, and best practices.</li>
</ul><p><b>Requirements</b></p><ul>
<li>5+ years of experience in internal auditing, compliance, or risk management, ideally within corporate operations or large-scale projects.</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field; a Master&rsquo;s degree or professional certification (e.g., CIA, CPA) is preferred.</li>
<li>Strong knowledge of auditing practices, regulations, and risk management principles.</li>
<li>Exceptional analytical skills with a keen attention to detail and ability to interpret complex data.</li>
<li>Excellent written and verbal communication skills, with the ability to convey findings clearly to diverse audiences.</li>
<li>Proficiency in audit software and Microsoft Office Suite.</li>
<li>Knowledge of the local regulatory environment and business landscape in Saudi Arabia preferred.</li>
<li>Demonstrated ability to work independently and collaboratively in a fast-paced environment.</li>
</ul><p><b>Benefits</b></p><p>
Comprehensive benefits package</p></div>

Senior Specialist - Audit Corporate Operation

Tokyo Motor Corporation

<p><b>Job Summary:</b> We are seeking a detail-oriented <b>Senior Audit Officer</b> with a strong <b>focus on audit</b> preparation and financial integrity. This role is crucial to our financial operations, ensuring our records are accurate and our financial processes are ready for internal and external audits. The ideal candidate will have <b>4-5 years</b> of relevant experience, a keen eye for detail, and a solid understanding of accounting principles. <b>A strong working knowledge and direct experience with the Odoo ERP system is required for this role.</b></p><p><b>Key Responsibilities:</b></p><ul><li>Preparation of financial records and documentation for both internal and external audits.</li><li>Audit and Perform daily bookkeeping and data entry tasks with a high degree of accuracy.</li><li>Support accounts payable and receivable functions, including invoice processing and reconciliation.</li><li>Reconcile bank statements and identify and resolve any discrepancies in financial records.</li><li>Assist in the preparation of financial reports, statements, and other documentation as needed.</li><li>Maintain organized and accessible financial records, both physical and digital, within the <b>Odoo</b>.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>4-5 years of proven experience in an audit or finance role, with specific experience in audit preparation.</li><li><b>Demonstrated experience with the Odoo ERP system for accounting, including data entry, reconciliation, and reporting.</b></li><li>Proficiency in Microsoft Excel and other standard office software.</li><li>Strong knowledge of basic bookkeeping and accounting principles.</li><li>Exceptional attention to detail and analytical skills.</li><li>Excellent organizational and time management skills.</li><li>Ability to handle confidential information with integrity and discretion.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Senior Audit Officer

BridgeBlue Pakistan

<p>A leading Real Estate Developer is hiring</p><p>Senior Officer Audit</p><p><b>Experience: </b>Must have 4-5 years of relevant experience especially in GL</p><p><b>Education: </b>MBA Fiance, B. Com or ACCA</p><p><b>Work Location:</b> Adda Plot Raiwind Road, Lahore</p><p><b>Benefits:</b> Eid Bonus, Company Lunch</p><p>Job Type: Full-time</p><p>Pay: From Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>How many years of Audit Experience do you have?</li><li>Can you commute to the work location? </li><li>Are you available for immediate joining? </li></ul><p>Work Location: In person</p>

Senior Officer Audit

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