Head of Internal Audit & Risk Management Jobs

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Head of internal audit

about the company. Our client is a listed company with a strong presence in Chin...

Location

Hong Kong , Hong Kong

Salary:

60000.00 - 90000.00 HKD / Month

Randstad

Expiration Date

January 02, 2026

Requirements

Bachelor's degree or higher
HKICPA or CIA qualification required
Minimum 10 years of experience in internal audit or risk management
Big 4 experience is a plus
Proven ability to manage and drive complex audit projects
Expertise in internal audit standards, risk frameworks, and control models (e.g., COSO)
Solid knowledge of accounting principles and relevant regulatory/listing rules
Proficient in both written and spoken English and Chinese
Willingness to travel frequently to Mainland China

Job Responsibility

Develop and execute annual internal audit plans and strategies based on risk and regulatory priorities
Oversee and lead all audit projects across finance, IT, and business operations
Manage coordination with external auditors, regulatory bodies, and internal departments
Monitor company-wide compliance and provide actionable solutions for identified control deficiencies
Prepare and present comprehensive audit reports to the Board, Audit Committee, and senior management
Establish and enhance the company's risk management mechanism, including the digitalization of risk governance
Lead the development of internal audit policies, processes, and methodologies
Responsible for the professional development and leadership of the internal audit team

Head of Internal Audit

Develop and execute internal audit strategies, conduct risk-based audits, presen...

Location

Japan , Tokyo

Salary:

15000000.00 - 28000000.00 JPY / Year

Randstad

Expiration Date

November 18, 2029

Requirements

10+ years of experience in internal audit, OR external audit, or a related experience
Strong knowledge of audit frameworks, regulatory compliance, and risk management
Exceptional communication and interpersonal skills, with the ability to influence at all levels
Proven track record in driving organizational change and enhancing control environments
Bachelor’s degree

Job Responsibility

Develop and execute a comprehensive internal audit strategy aligned with organizational objectives
Plan and conduct risk-based audits across financial, operational, and compliance areas
Present findings and recommendations to the Senior Management, and the Board
Collaborate with stakeholders to implement effective risk mitigation strategies
Stay informed about emerging risks, regulations, and industry best practices

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

Fulltime

Head Of FMI Risk Management

The Head of FMI Risk Management will be the senior risk manager for the global F...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

In-depth knowledge of financial markets and products such as securities, derivatives (OTC derivatives) and/or cash clearing
Experience / subject matter expertise of CCP/CSD workings is preferred
Experience interacting with senior management, regulators, and internal audit as well as managing regulatory examinations and audit reviews
Experience in driving own book of work and delivering against multiple initiatives
Senior Credit Officer (or equivalent)
Proven experience of managing teams and influencing partner teams towards a common goal
Undergraduate degree, master’s degree preferred
Excellent oral and written communication skills
must be articulate and provide direction with judgement and authority to enable effective validation with senior stakeholders
Able to provide leadership and influence in matrix organization

Job Responsibility

Own Citi’s FMI Risk Management policies and practices and ensure that these fully conform to regulatory requirements and remain current and relevant at all times
Bring a holistic view across all risk stripes and risk management activities for the FMI portfolio
Lead the current effort to update risk management practices across multiple stakeholders
Act as an approver in the new deal review process when FMI risks are involved, with focus on potential risks, risk mitigation, and any regulatory engagement requirements
Approve new FMI memberships and material changes in existing FMIs
Serve as a direct liaison with regulators (e.g., OCC, FRB, Bank of England, HKMA) on FMI risk matters
Represent Citi and FMI Risk in Industry Group Risk Forums: ISDA, FIA, IIF, and others as required
Work with the relevant risk leads at Citi Material Legal Entities (MLEs) to help meet requirements for FMI/CCP Exposure reporting and monitoring to the respective MLE regulators
Oversee annual and interim portfolio reviews of FMI memberships and credit relationships, currently totaling $75bn
Assess the impact of emerging risks for existing & new memberships

Fulltime

Internal It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
approximately 17 weeks per year)
A consummate professional with high integrity, morale and ethical standards
A high-energy “can do” attitude working in a dynamic business enviornment
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
A bachelor’s or higher-level degree from an accredited university

Job Responsibility

Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
Maintaining a good working relationship with senior leaders of the business
Presenting the audit findings at closing meetings

What we offer

Professional development courses and targeted development programs
Global environment with international mobility and career progression
Hybrid work from home arrangements
Work-life balance programs
Focus on health and wellbeing

Fulltime

Head of Internal Audit Office

Head of Internal Audit Office at Leading Medical Technology Company. Our client ...

Location

Japan , Tokyo

Salary:

6000000.00 - 10000000.00 JPY / Year

Randstad

Expiration Date

February 19, 2027

Requirements

A minimum of 3 years of experience leading an internal audit function within a publicly listed company or a reputable auditing firm
Proven experience in conducting J-SOX evaluations
Strong understanding of internal control frameworks and risk management principles
Excellent communication, presentation, and interpersonal skills
Strong leadership skills, including the ability to mentor and develop a team
Proficiency in Japanese and English is required
Relevant professional certifications (CIA, CFE, CISA, CPA, USCPA) are preferred but not required

Job Responsibility

Lead and manage the internal audit team, providing guidance and mentorship to team members
Develop and implement annual internal audit plans aligned with business risks and regulatory requirements
Conduct audits of various business processes, identifying key risks and control weaknesses
Prepare comprehensive audit reports and communicate findings to senior management
Collaborate with management to develop and implement corrective action plans
Stay abreast of current auditing standards, best practices, and regulatory changes
Oversee the J-SOX evaluation process
Provide internal control consulting services

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 Vice President Compliance Risk Management Head

Citi’s Global Legal Affairs and Compliance (GLAC) empowers and protects Citi by ...

Location

Taiwan , Taipei

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Expertise of Compliance laws, rules, regulations, risks and typologies
Excellent written, verbal and analytical skills
Must be a self-starter, flexible, innovative and adaptive
Highly motivated, strong attention to detail, team oriented, organized
Strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging
Ability to work collaboratively with regional and global partners in other functional units
ability to navigate a complex organization
to influence and lead people across cultures at a senior level
Experience in managing regulatory exams and relationships with examiners, auditors, etc.
Awareness of regulatory requirements including local and US laws, international and industry standards

Job Responsibility

Designing, developing, delivering and maintaining best-in-class Compliance programs, policies and practices for ICRM
Translates ICRM strategy and goals across Citi’s clients, products and geographies in a succinct and clear manner
provide direction and guidance on the programs
Managing a team or multiple teams of Compliance professionals
Responsible for hiring, compensation, performance appraisals, staff development, training, etc.
Serving as a subject matter expert on Citi’s Compliance programs
Provides expert guidance on function/business/product regulations on a real-time basis to manage compliance risk
Staying abreast of relevant changes to rules/regulations and other industry news including regulatory findings
Overseeing the monitoring and identification of regulatory developments, including enforcement actions, and new laws, regulations, rules, and interpretations or guidance relating to the supported function/business/product
Analysing and scoping the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact

What we offer

We’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future

Fulltime

Audit Manager

Internal Audit represents the third line of defence and provides independent ass...

Location

Germany , Frankfurt

Salary:

Not provided

ACCA

Expiration Date

January 01, 2026

Requirements

In-depth understanding of SCB AG’s risk management and associated control requirements
Strong communicator, both written and verbal, with ability to clearly explain controls to be tested and risks identified
Confident and courageous to raise and escalate ideas or concerns in a professional and timely manner
Proactive, self-directed and able to work with minimum supervision
Exercise professional judgment, objectivity and discretion
Ability to work within a global team
Experience in audit, governance, risk or in a business environment
Professional audit certification preferred
English, German

Job Responsibility

Act as a Team Member on assigned audit work across SCB AG and possible support within the Group
Act as Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, including drafting of audit issues and the audit report
Ensure that assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with Internal Audit methodology standards
Clearly explain the risks and impact of issues identified during testing to Internal Audit and business management
Support the Head of Internal Audit in department wide exercises such as annual planning, risk assessment and training
Actively manage relationships with senior auditee management and stakeholders
Support GIA audit teams by providing local knowledge and expertise for their audits own relating to the individual’s area of expertise
Provide ongoing continuous monitoring support to the Head of Internal Audit and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses
Attend and present at formal committees and management meetings deputising for and acting on behalf of the Head of Internal Audit, as required
Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion

What we offer

Competitive salary and benefits to support mental, physical, financial, and social wellbeing
Core bank funding for retirement savings, medical and life insurance
Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days)
Flexible working options based around home and office locations, with flexible working patterns
Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits
A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning
Being part of an inclusive and values driven organisation

Fulltime

Integrated Risk Management Head of Department

The Integrated Risk Management (IRM) Head of Department is a senior leadership r...

Location

United States , Irvine

Salary:

181240.00 - 259160.00 USD / Year

Hyundai AutoEver America

Expiration Date

Until further notice

Requirements

15–20 years of progressive experience in Information Security and GRC
Proven track record managing global risk and compliance programs in complex, multinational organizations
Familiarity with ISO 27001, NIST CSF, SOC2 Type II or similar security and risk management frameworks
Experience leading audits, certifications, and regulatory assessments
Strong stakeholder management and communication skills, with the ability to influence across all organizational levels and business units
Bachelor’s degree in Information Security, Risk Management, or related field

Job Responsibility

Oversee the enterprise-wide risk management lifecycle, including risk assessments, risk issue management, and risk exception management processes
Develop, update and maintain frameworks for identifying, assessing, mitigating, and monitoring security and operational risks
Ensure that risk posture and metrics are accurately reported to executive leadership, governance committees, business units and fellow heads of department
Lead the Information Security compliance program, ensuring alignment with regulatory and industry frameworks (e.g., ISO 27001, SOC 2, NIST, etc)
Coordinate and manage internal and external audits, assessments, and attestations
Partner with Legal, Privacy, and other control functions to ensure consistent and effective control implementation and testing
Lead the Third-Party Risk Management (TPRM) program, utilizing a risk-based due diligence, ongoing monitoring, and remediation process
Collaborate with Procurement, Legal, and business stakeholders to ensure integration of vendor risk management into the enterprise risk framework
Oversee the maintenance and governance of information security policies, standards, and procedures
Ensure policies reflect best practices, regulatory expectations, and evolving threat landscapes

Fulltime

Head of Internal Audit & Risk Management

Audit & Risk Recruitment

Location:
United Kingdom , Derby

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 22, 2025

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